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Audit Risks in ERP and Investments by Mariya Amber is a document available to read on EtoBox.
What is Audit Risks in ERP and Investments about?
The document discusses various risks that may require additional audit procedures for an audit of a real estate company. These risks include improper implementation of a new ERP system, decreases in fair valuation of investment properties, issues with receivable classification and impairment, related party transactions, revenue recognition problems, litigation and claims, and negative publicity risks. The auditor should design procedures to address each risk area, such as testing controls, validating assump
- Author
- Mariya Amber
- Language
- EN