Question: A CPA documents for the SEC that their client s financial statements are in conformity with GAAP and that they are not aware of any
A CPA documents for the SEC that their clients financial statements are in conformity with GAAP and that they are not aware of any material misstatements, after having been present in a meeting in which a material misstatement was discussed.
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Is there an AICPA Code of Professional Conduct ethical issue?
Question options:
Yes
No
Question point
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Select all of the following that occurred:
Question options:
A
Violation of general standard rule
B
Violation of accounting principle rule
C
Violation of compliance with standards rule
D
Violation of principles of professional conduct
E
Not applicable
Question point
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Select all of the following that were violated:
Question options:
a
Professional competence
b
Planning and supervision
c
Responsibilities principle
d
Public interest principle
e
Integrity principle
f
Not applicable
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