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1. What are several red flags that E&Y either was or should have been aware of in the audit of HealthSouth?
2. What procedures can auditors perform to detect fraudulent entries made during the consolida- tion process?
3. How can auditors determine a company's true "tone at the top"?
4. What is the appropriate response by auditors to information from "disgruntled" employees?
5. HealthSouth concealed the fraud by keeping the fraudulent transactions below $5,000. What recommendation would you have to E&Y to improve its sampling practices?
Wood Incorporated factored $150,000 of accounts receivable with Engram Factors Inc. on a wotkout-recourse basis. Engram assesses a 2% finance charge of the amount of accounts receivable and retains an amount equal to 6% of accounts receivable for ..
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One of the required proprietary fund financial statements is a:
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