Question
Which of the following would be a violation of the due care principle on an audit assignment? In auditing a small bank, the partner on
Which of the following would be a violation of the due care principle on an audit assignment?
In auditing a small bank, the partner on the engagement plans for 3 staff, 1 senior, 1 manager and 1 partner. Due to fee constraints, during the engagement the partner pulls the senior and manager and directly reviews the audit workpapers. | ||
In auditing a small bank, the partner on the engagement plans for 3 staff, 1 senior, 1 manager and 1 partner. Due to illness for the manager, during the engagement the partner pulls the manager and directly reviews the audit workpapers. | ||
In auditing a small bank, the partner on the engagement plans for 3 staff, 1 senior, 1 manager and 1 partner. Due to illness for the senior, during the engagement the manager does the senior's work and the partner directly reviews the audit workpapers. | ||
None of the above. |
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