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NEW QUESTION: 1
Under which of the following circumstances would a disclaimer of opinion not be appropriate?
A. The financial statements fail to contain adequate disclosure of related party transactions.
B. The auditor is engaged after fiscal year-end and is unable to observe physical inventories or apply
alternative procedures to verify their balances.
C. The client refuses to permit its attorney to furnish information requested in a letter of audit inquiry.
D. The auditor is unable to determine the amounts associated with illegal acts committed by the client's
management.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The failure of the financial statements to contain adequate disclosure of related party
transactions, or other required disclosures, would result in a qualified or adverse opinion, not a disclaimer
of opinion.
Choice "B" is incorrect. A client's refusal to permit its attorney to furnish information requested in a letter of
audit inquiry would generally result in a disclaimer of opinion.
Choice "C" is incorrect. The auditor's inability to observe physical inventories or apply alternative
procedures to verify their balances could result in a disclaimer.
Choice "D" is incorrect. The auditor's inability to determine the amounts associated with illegal acts
committed by the client's management could result in a disclaimer.
NEW QUESTION: 2
Review the static route configuration for IPsec shown in the Exhibit below; then answer the question following it.
Which of the following statements are correct regarding this configuration? (Select all that apply).
A. Remote_1 is a firewall zone
B. The gateway address is not required because the interface is a point-to-point connection
C. Remote_1 is a Phase 1 object with interface mode enabled
D. The gateway address is not required because the default route is used
Answer: B,C
NEW QUESTION: 3
Always read the meter dials from the right to the left. This procedure is much easier, especially if any of
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When finished, mark off the number of units recorded. Dials on water and gas meters usually indicate the
amount each dial records.
These instructions show you how to -
A. install a gas meter
B. be prepared for outside employment
C. read a meter
D. turn the dials of a meter
E. repair a water meter
Answer: C
NEW QUESTION: 4
ドキュメントヘッダーで変更できるフィールドは次のうちどれですか？この質問には2つの正解があります。
A. 整理番号
B. 伝票日付
C. 伝票ヘッダテキスト
D. 為替レート
Answer: A,C
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