When a Different Extent of Evidence Is Needed for the Various

question 25

Multiple Choice

When a different extent of evidence is needed for the various cycles,the difference is caused by

• A)errors in the client's accounting system.
• B)the client's need to achieve an unqualified opinion.
• C)the auditor's need to follow GAAS.
• D)the auditor's expectations of errors and assessment of internal control.

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Definitions:

Conclusions And Recommendations

The final part of a document or presentation where the summarized outcomes are discussed and suggestions for future action are offered.

Ethical Responsibilities

Obligations to act in a morally correct manner, considering the welfare of others and integrity in actions.

Secondary Research

The process of synthesizing existing data and information from previously conducted studies and literature rather than collecting new data.

Direct Approach

A communication method where the main point or request is presented at the beginning of the message.