Which of the Following Would Normally Be Considered Sufficient to Demonstrate

question 79

Multiple Choice

Which of the following would normally be considered sufficient to demonstrate due care on the part of the auditor?

• A) The auditor had its work reviewed by another audit firm
• B) The auditor cites adherence to generally accepted auditing standards (GAAS)
• C) No omissions or misstatements have been found in the client's financial statements
• D) The auditor signs a statement expressing its unmodified opinion as to the fairness of the financial statements

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Definitions:

Self-Promotion

Strategies and practices that individuals use to convey their skills, accomplishments, and overall worth to others, often for career advancement.

Reverse Integration

A strategy where a company integrates backwards in the supply chain, taking over some roles of its suppliers or distributors.

Political Behavior

Activities undertaken within an organization that are aimed at using power and influence to obtain personal or organizational goals.

Individual Factor

Refers to personal attributes and characteristics that influence behavior and performance in a work setting.