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17. Whenever the client imposes restrictions on the scope of the
audit, the auditor should be concerned that management may be trying
to prevent discovery of misstatements. In such cases, the auditor will
likely issue a:
18. Which of the following is least likely to cause uncertainty about
the ability of an entity to continue as a going concern?
19. The members of a client's "audit committee" should be:
20. Which of the following services are allowed by the SEC
whenever a CPA also audits the company?
21. A six-step approach is often used to resolve an ethical dilemma.
The first step in this process is to:
22. Under the AICPA independence rules, the auditor:
23. Independence is required of a CPA when performing:
24. When CPAs are able to maintain their actual independence, it is
referred to as independence in:
25. The Sarbanes-Oxley Act ________ a CPA firm from doing both
bookkeeping and auditing services for the same public company
client.
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ACC 403 Mid Term Part 2
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