Implementation tool for auditors: Dealing with ROMM due to fraud in revenue recognition

By CPA Canada
Published: June 2016

Implementation Tool for Auditors: Identifying, assessing and responding to the risk of material misstatement due to fraud in revenue recognition provides an approach to respond to the presume ROMM due to fraud in revenue recognition. If you don't design and implement an appropriate response to the assessed risks, you may not have sufficient appropriate audit evidence to conclude whether the financial statements are materially misstated.

Implementation Tool for Auditors

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