Which of the Following Auditor Concerns Most Likely Could Be

question 656

Multiple Choice

Which of the following auditor concerns most likely could be so serious that the auditor concludes that a financial statement audit cannot be conducted?

• A) The entity has no formal written code of conduct.
• B) The integrity of the entity's management is suspect.
• C) Procedures requiring segregation of duties are subject to management override.
• D) Management fails to modify prescribed controls for changes in conditions.

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