The discovery of an intentional misstatement, even if immaterial, could impact the auditor's opinion on the effectiveness of which of the following?
a. The client's external controls.
b. The client's interim financial statements.
c. The client's internal controls over financial reporting.
d. The client's segment reports.
c
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The researcher has the ethical obligation to protect the identities of the respondents, even if it means limiting the level of sampling detail that is reported to the client and other parties
Indicate whether the statement is true or false
“Crashing” a project ______.
A. is speeding up a project’s activities to move its completion date forward B. is equivalent to cancellation of a project C. is the unexpected termination of a project due to an external event (e.g., a natural disaster) D. is the unexpected termination of a project due to an internal event (e.g., poor management)
Answer the following statements true (T) or false (F)
Some capital leases are treated as loans with income realized through implicit interest in each lease payment.
Judicial dissolution of a corporation can be instituted by the attorney general of the state of incorporation if the corporation ________
A) procured its articles of incorporation through fraud B) did not pay its franchise fee C) failed to file an annual report D) failed for 60 days to maintain a registered agent in the state