Patterns help readers find _____________________ and understand their relationships.
a. topic sentences
b. supporting details
c. outlines
b. supporting details
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An auditor discovers a likely fraud during an audit but concludes that the overall effect of the fraud is not sufficiently material to affect the audit opinion. The auditor should probably:
A. discuss with the client the additional audit procedures that will be needed to identify the exact amount of the fraud. B. modify the audit program to include tests specifically designed to identify the fraud and its impact on the financial statements. C. disclose the fraud to the appropriate level of the client's management. D. disclose the fraud to appropriate authorities external to the client.
Mark Pulley is an auditor at Pulley and Hurst, LLC. If Pulley's five-year-old daughter owns shares of stock in McBurgers Corporation, then what is Pulley considered to have?
a. An immaterial indirect financial interest in McBurgers Corporation. b. A material indirect financial interest in the McBurgers Corporation. c. A loophole for claiming independence from McBurgers Corporation. d. An direct financial interest in McBurgers Corporation.
Evaluating whether resources are tracked and allocated to areas of high need is analysis on the ________ level.
A) Individual B) Group C) Organizational D) Systems
Lack of communication among key personnel would be an example of what type of project risk?
a. External b. Operational c. Cost d. Schedule