the auditor to doubt the reliability of one or more written representations? I. One or more written representations are inconsistent with other audit evidence. II. The auditor has identified significant issues related to management's commitment to competence, communication and enforcement of integrity and ethical values, or diligence. I only Neither I nor II II only Either I or II
the auditor to doubt the reliability of one or more written representations? I. One or more written representations are inconsistent with other audit evidence. II. The auditor has identified significant issues related to management's commitment to competence, communication and enforcement of integrity and ethical values, or diligence. I only Neither I nor II II only Either I or II
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process
Section: Chapter Questions
Problem 31CYBK
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Question
What is (are) the circumstances that may cause the auditor to doubt the reliability of one or more written representations? I. One or more written representations are inconsistent with other audit evidence. II. The auditor has identified significant issues related to management's commitment to competence, communication and enforcement of integrity and ethical values, or diligence.
I only
Neither I nor II
II only
Either I or II
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