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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 57
Which of the following circumstances would most likely cause an audit team to perform extended procedures?
A) Supporting documents are produced when requested.
B) The client made several large adjustments at or near year-end.
C) The company has recently hired a new chief financial officer after the previous one retired.
D) The company maintains several different petty cash funds.
A) Supporting documents are produced when requested.
B) The client made several large adjustments at or near year-end.
C) The company has recently hired a new chief financial officer after the previous one retired.
D) The company maintains several different petty cash funds.
Explanation
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Verified
• Supported documents produced when requ...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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