Question: 17. The specific tests that will be performed on the audit engagement A. Audit Strategy B. Audit Memo C. Audit Guide D. Audit Plan 18.
17. The specific tests that will be performed on the audit engagement A. Audit Strategy B. Audit Memo C. Audit Guide D. Audit Plan 18. Pertains to audit effectiveness concerns A. Type-1 Error B. Type-ll Error C. Type-Ill Error D. Type-IV Error 19. You are auditing a large public company and discover that the Manager of Accounts Receivable is committing immaterial fraud. Audit standards require that you A. Inform nobody B. Inform the CEO C. Inform a senior manager D. Inform the Audit Committee 20. The auditor discovers that the CEO and CFO are committing material & direct fraud. Who do the audit standards require her to inform? A. The FBI B. The Police C. The PCAOB D. None of the above
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