Aug 6, 2025
"AFRC Connect" series!
In this episode, AFRC explores how Journal Entry Testing (JET) can detect management's "financial makeup tricks". This episode will present a case study, providing various clues for you to follow audit partner Mr. P and his team as they seek to solve the mystery! 😱 They utilised digital tools for analysis, discovering hidden fraud risks and demonstrating how JET can reveal management's financial misconduct, ultimately revealing the management’s wrongdoing.
This episode is not only crucial for auditors but also important for company directors and CEOs, who should evaluate the company's risk management and internal control strategies. It highlights the importance of corporate governance and the need to cultivate a robust governance culture.
【會財語你】EP3 財務欺詐大揭秘：JET如何成為你的武器！