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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 24
Which of the following matters relating to an entity's operations would an auditor most likely consider as an inherent risk factor in planning an audit?
A) The entity's fiscal year ends on June 30.
B) The entity enters into significant derivative transactions as hedges.
C) The entity's financial statements are generated at an outside service center.
D) The entity's financial data is available only in computer-readable form.
A) The entity's fiscal year ends on June 30.
B) The entity enters into significant derivative transactions as hedges.
C) The entity's financial statements are generated at an outside service center.
D) The entity's financial data is available only in computer-readable form.
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• The date of fiscal year does not affec...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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