Which of the Following Factors Most Likely Would Lead a CPA

question 26

Multiple Choice

Which of the following factors most likely would lead a CPA to conclude that a potential audit engagement should be rejected?

• A)The details of most recorded transactions are not available after a specified period of time.
• B)Internal control activities requiring segregation of duties are subject to management override.
• C)It is unlikely that sufficient appropriate evidence is available to support an opinion on the financial statements.
• D)Management has a reputation for consulting with several accounting firms about significant accounting issues.

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Definitions:

Forgiveness

The process of letting go of resentment, anger, and thoughts of revenge against someone who has wronged you.

Nonverbal Display

Communication without words, using gestures, facial expressions, and body language to convey a message or emotion.

Social Norms

Shared expectations within a society or group about appropriate behaviors and actions, dictating acceptable and unacceptable conduct.

Intercultural Couples

Relationships between partners from different cultural backgrounds.