Which statement is not correct?
a. Auditors gather evidence using tests of controls and substantive tests.
b. The most important element in determining the level of materiality is the mathematical formula.
c. Auditors express an opinion in their audit report.
d. Auditors compare evidence to established criteria.
B
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Which of the following approaches is most useful in creating a culture of honesty and integrity in the workplace?
a. Hiring right kind of employees b. Security cameras c. Peer evaluations d. Ergonomics
It is often very helpful when preparing the research report to:
A) use #2 pencil B) assume the role of the reader and ask: "What's in it for me?" C) follow a previously-written report carefully D) consult frequently with client employees E) none of the above
The warm-up questions immediately follow screening questions
Indicate whether the statement is true or false