Self-interest or self-review threats may result from the following, except: A. Executing authority on behalf of the
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Self-interest or self-review threats may result from the following, except:
A. Executing authority on behalf of the client on transactions.
B. Preparing source documents for the client to evidence the occurrence of transactions.
C. Reporting to the CEO on a system which you helped implement.
D. Writing a letter to the management to inform them of the discrepancies in the system.
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Related Book For
Modern Auditing And Assurance Services
ISBN: 9781118615249
6th Edition
Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson
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