After reading the provided document, choose three! out of the sixteen questions,
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After reading the provided document, choose three! out of the sixteen questions, and from an accountant / auditor’s point of view discuss why the issue is important. Next, you should discuss the potential for fraud and abuse in each area (question) chosen, and suggest strategies to mitigate the compliance risk involved.
elaborate on what types of controls, procedures, and documents an auditor might look at to form an opinion if they were to conduct an attestation engagement on an agency’s use of CARES Act funds. Why would they choose these criteria