Which of the following conditions identified during fieldwork of an audit is most likely to affect the auditor's assessment of the risk of misstatement due to fraud?
Which of the following conditions identified during fieldwork of an audit is most likely to affect the auditor's assessment of the risk of misstatement due to fraud?
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Transcribed Image Text:Which of the following conditions identified during fieldwork of an audit is most likely to affect the auditor's assessment
of the risk of misstatement due to fraud?
a. Computer generated documents.
b. Year-end adjusting journal entries.
O c. Checks for significant amounts outstanding at year-end.
O d. Missing documents.
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