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Forensic Accounting, Forensic Techniques, and Fraud Detection Copyrighted 2001 D. Larry Crumbley, ... - page 111 / 352

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© D.L. Crumbley

SAS No. 99 Ways to Overcome the Risk of Management Override of Controls

Examining journal entries and other adjustments, especially near the end of the quarter.

Reviewing accounting estimates for bias, including a retrospective review of significant management estimates.

Evaluating the business rationale for significant unusual transactions.

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