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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Modern Auditing And Assurance Services

ISBN: 9781118615249

6th Edition

Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson

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