If participants in a control self-assessment workshop begin breaking their agreed-upon ground rules, the facilitator should:

An organization's policies allow buyers to authorize expenditures up to $50,000 without any other approval. Which of the following audit procedures would be most effective in determining if fraud in the form of payments to fictitious companies has occurred?

During an interview with a manager in a company's claims department, an auditor noted that the manager became nervous and changed the subject whenever the auditor raised questions about certain types of claims. The manager's answers were consistent with company policies and procedures. When documenting the interview, the auditor should:

An internal control questionnaire would be most appropriate in which of the following situations?

Which of the following is typically not a reason for committing financial statement fraud?