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The auditor must demand that management make all adjustments,no matter how large or small,prior to signing off on the financial statements.
Q11: In performing substantive analytical procedures,the threshold for
Q25: In computerized purchase operations the computer matches
Q26: Which one of the following is not
Q29: The audit of the repairs and maintenance
Q48: When the CPA is not independent with
Q56: The ethical framework derived from utilitarianism and
Q73: A materiality level where the auditor believes
Q91: The doctrine of due care means that
Q102: The auditor should have performed sufficient work
Q117: Because contingencies may have particular reporting implications,auditors