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NEW QUESTION 43
When an external auditor unknowingly fails to modify an opinion on financial statements that are materially misstated, this is an example of:
Answer: A
NEW QUESTION 44
Which of the following elements should an auditor recommend for inclusion in an organization's code of ethics?
I.Ethics should vary with local customs in the organization's foreign operations.
II.Whistle-blowing should be discouraged because it can cause distrust among employees and false accusations which waste organizational resources on investigations.
III.Ethical behavior should not be incorporated into performance evaluations because it is too subjective and controversial.
Answer: A
NEW QUESTION 45
The internal audit activity's role in the risk assessment and management processes of an organization is determined by the:
Answer: C
NEW QUESTION 46
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