题目内容

Auditors are allowed to have an indirect financial interest in anAuditors are allowed to have an indirect financial interest in an audit client, such as ownership of stock in a client’s company by the auditor’s brother, as long as the amount of the financial interest is immaterial to the auditor. ( )

查看答案

搜索结果不匹配？点我反馈

更多问题

The auditor’s responsibility for uncovering direct-effect illegal acts is the same as for irregularities. ( )

Physical examination is more expensive than documentation and less expensive than confirmation. ( )

One purpose of performing preliminary analytical procedures in theOne purpose of performing preliminary analytical procedures in the planning phase of an audit is to help the auditor make a preliminary assessment of control risk. ( )

Acceptable audit risk and planned detection risk are inverselyAcceptable audit risk and planned detection risk are inversely related; i.e., as acceptable audit risk increases, planned detection risk should decrease, ceteris paribus. ( )