Detecting Management Override of Controls: Testing Journal Entries, Unusual Transactions, and Bias Evaluation

management override journal entries accounting estimates unusual transactions internal controls audit procedures financial reporting business rationale

4. Which of the following procedures we would perform in response to the presumptive risk of management override of controls?() A.Test the appropriateness of journal entries B. Evaluate the business rationale for significant, unusual transactions outside the normal course of business C.Evaluate management bias in determination of accounting estimates D.All of the above

D. All of the above.

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