When Customers Do NOT Respond to Positive Confirmation Requests, Auditors

question 81

Multiple Choice

When customers do NOT respond to positive confirmation requests, auditors:

• A) cannot complete the engagement and must issue a disclaimer.
• B) cannot express an unqualified opinion.
• C) must examine supporting documents.
• D) must rely on inquiry of client.

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Definitions:

Exhibitionists

Individuals who engage in behavior that involves exposing themselves in public to strangers for sexual gratification.

Pedophilic Disorder

A psychiatric disorder characterized by recurrent, intense sexually arousing fantasies, urges, or behaviors involving prepubescent children.

Recurrent

Occurring repeatedly over time; used to describe episodes of illness or events that happen time and again.

Arousal

A physiological and psychological state of being awake or reactive to stimuli, often associated with increased heart rate, alertness, and readiness to respond.