An investigative auditor wanted to assess employees’ motivation for committing fraud. Which of the following tools...

An investigative auditor wanted to assess employees’ motivation for committing fraud. Which of the following tools will be most beneficial to the auditor in that task?

	Expectancy theory
	Capability maturity model
	Document analysis
	Management audit

Expert Solution

Expectancy theory would be the best option and is most beneficial to pick among all these because they proposes that an individual will behave or act in a certain way because they are motivated to select a specific behavior over others due to what they expect the result of that selected behavior will be

ekkarill92 answered 2 years ago

which groups of people are more prone to committing financial statement fraud and what are their...

which groups of people are more prone to committing financial statement fraud and what are their motivations?

What method of earnings management is following the feasibility of GAAP and without committing the fraud...

What method of earnings management is following the feasibility of GAAP and without committing the fraud for the selling software product company?

For each of the following independent cases of employees fraud, state the type of fraud and...

For each of the following independent cases of employees fraud, state the type of fraud and propose five controls you would implement to address the fraud risk. Label each control as preventive or detective. The front desk cashier for Financial Services is responsible for receiving auto loan payments from customers. When the payment is cash, he pretends that the payment is received but that he can't produce the receipt as the system is down. He pockets the cash and writes...

Explain the following auditor responsibilities and objectives – and give 2 examples of documents or tools...

Explain the following auditor responsibilities and objectives – and give 2 examples of documents or tools that would be used for each of the following: Management's responsibilities and Management assertions. Please I need 2 examples and the name of the documents. Thank you.

QUESTION 23 Which statement is most true regarding fraud? I. Internal auditors are required to assess...

QUESTION 23 Which statement is most true regarding fraud? I. Internal auditors are required to assess it based on the SOX act. II. Fraud can never be controlled because Accountants do not have authority to prosecute fraud within organizations. III. Accountants along with other assurance functions within an organization should focus on mitigating opportunities of fraud. IV. Fraud can never be controlled because collusion always occurs in organizations. 3 points QUESTION 24 Which of the following are examples of...

Which of the following should an auditor obtain from the predecessor auditor prior to accepting an...

Which of the following should an auditor obtain from the predecessor auditor prior to accepting an audit engagement? a. Analysis of balance sheet accounts. b. Facts that might bear on management integrity c. All matters of continuing accounting significance. d. Analysis of income statement accounts.

Which of the following procedures is the auditor least likely to perform when an auditor decides...

Which of the following procedures is the auditor least likely to perform when an auditor decides to use the work of an auditor's specialist as audit evidence? a. Obtain knowledge of the specialist's qualifications. b. Refer to the auditor's specialist in the audit report to indicate a division of responsibility. c. Review the working papers of the auditor's specialist. d. Inquire of the entity and the auditor's specialist about any known interests that the entity has with the auditor's external...

Which of the following is not one of the five situations in which an auditor may...

Which of the following is not one of the five situations in which an auditor may choose to issue an unqualified audit report with explanatory language? Select one: a. inconsistent application of GAAP b. reference to other auditors c. a justified departure from GAAP d. lack of independence by the auditor

Q1 Which of the following are NOT tests which are used to assess the performance of...

Q1 Which of the following are NOT tests which are used to assess the performance of astabilization or solidification process? a. corrosion test b. EP TOX c. paint filter test d. TCLP Q2 Given that you receive a dose of radiation of 1 milli-rad, the highest tissue damage wouldresult if the radiation adsorbed was in the form of: a. Alpha b. Beta c. Gamma d. X-rays e. all the same Q3 When a radioactive isotope decays by emission of an...

Which of the following statements is NOT true about the opinion of the auditor on the...

Which of the following statements is NOT true about the opinion of the auditor on the financial statements? Select one: a. The auditor is responsible for the detection and prevention of frauds and errors in financial statements. b. The auditor should examine whether recognized accounting principles have been consistently applied in preparation of the financial statements. c. The auditor should express an opinion on the financial statements. d. The opinion is not guarantee of the future economic viability of the...

Question