Wiley CPA Examination Review, Problems and SolutionsWiley, 1998 M06 12 - 1222 páginas Offers selected problems from all four examination sections
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Página 176
... opinion . 49. An auditor concludes that a client's illegal act , which has a material effect on the financial ... opinion or a disclaimer of opinion . b . Qualified opinion or an adverse opinion . C. Disclaimer of opinion or an ...
... opinion . 49. An auditor concludes that a client's illegal act , which has a material effect on the financial ... opinion or a disclaimer of opinion . b . Qualified opinion or an adverse opinion . C. Disclaimer of opinion or an ...
Página 177
... opinion because of an inability to apply the proce- dures considered necessary . 60. Green , CPA , was engaged to ... opinion . b . Unqualified opinion with an explanatory para- graph . C. Qualified opinion due to a scope limitation . d ...
... opinion because of an inability to apply the proce- dures considered necessary . 60. Green , CPA , was engaged to ... opinion . b . Unqualified opinion with an explanatory para- graph . C. Qualified opinion due to a scope limitation . d ...
Página 204
... opinion paragraph , or both should be deleted when an auditor is disclaiming an opinion due to a client - imposed scope limitation . Answer ( d ) is correct because the scope paragraph is omitted in this situation and the opinion ...
... opinion paragraph , or both should be deleted when an auditor is disclaiming an opinion due to a client - imposed scope limitation . Answer ( d ) is correct because the scope paragraph is omitted in this situation and the opinion ...
Contenido
AUDITING PROBLEMS AND SOLUTIONS | 11 |
Audit Sampling | 262 |
Professional Responsibilities | 268 |
Derechos de autor | |
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Otras ediciones - Ver todas
Wiley CPA Examination Review: Accounting and Reporting Taxation Managerial ... Patrick R. Delaney Vista de fragmentos - 1996 |
Términos y frases comunes
accepted accepted accounting principles accounting principles accounts payable accounts receivable agreement amount analytical procedures Answer d assessing control risk assets audit committee audit risk auditing procedures auditor auditor's report balance sheet bank bankruptcy client confirmation contract corporation correct cost creditor debt debtor December 31 depreciation determine disclosure documents effect employees engagement entity entity's estimated expense explanatory paragraph financial statement assertions financial statements fraud GAAP identify included income statement income tax incorrect internal control inventory invoices liability LIFO limited loss material misstatement ment method mortgage MULTIPLE-CHOICE net realizable value Objective Answer Sheet obtain operations partner partnership party payment payroll performed period principal prior recorded rect requirement responsibility result revenue sample security interest sold stockholders substantive tests swer tests of controls tion transactions trust unqualified opinion Yes Yes