In Which One of the Following Instances Would an Auditor

question 44

Multiple Choice

In which one of the following instances would an auditor most likely issue an adverse opinion?

• A)Management declines to present earnings per share in the income statement.
• B)There is substantial doubt about the entity's ability to continue as a going concern.
• C)There is a material dollar misstatement that is pervasive in the financial statements.
• D)The client does not allow the auditor to send confirmations to its three largest customers.

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Definitions:

Ethical Workplace

A work environment guided by moral principles that ensure fairness, respect, and integrity in decision-making and behavior.

Managers' Behavior

The actions, strategies, and practices employed by managers in guiding, directing, and influencing the work of their team members.

Deloitte & Touche USA

A multinational professional services network, and one of the "Big Four" accounting organizations, known for providing audit, tax, consulting, enterprise risk, and financial advisory services.

Self-Efficacy

A person's belief in their ability to execute behaviors necessary to produce specific performance attainments.