ACC3118 Auditing

Referencing Styles : Harvard | Pages : 3

a) For this question you are required to identify and explain how each of the above matters is a

fraud risk factor in relation to the audit of Hot Line (500-550 words).

Present your solution in the following table format:

Matter/ Fraud risk/ Explanation

b) Discuss the incentives, pressures and opportunities to commit financial report fraud, and

attitudes and rationalisations to justify a fraud. You should refer to the above matters in your

discussion (500-550 words).

c) For each matter, recommend an internal control that will mitigate the risks of fraud (300-350

words).