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A CPA is conducting a financial statement audit of a nonissuer. The client's CEO asks if the CPA could rely primarily on the company's own
A CPA is conducting a financial statement audit of a nonissuer. The client's CEO asks if the CPA could rely primarily on the company's own internal support for certain accounts, citing a pressing need to provide audited financial statements to prospective investors as soon as possible. As a sign of gratitude, the CEO presents the CPA with valuable tickets to a sporting event.
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
