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NEW QUESTION: 1
Under which of the following circumstances would a disclaimer of opinion not be appropriate?
A. The auditor is unable to determine the amounts associated with illegal acts committed by the client's
management.
B. The client refuses to permit its attorney to furnish information requested in a letter of audit inquiry.
C. The financial statements fail to contain adequate disclosure of related party transactions.
D. The auditor is engaged after fiscal year-end and is unable to observe physical inventories or apply
alternative procedures to verify their balances.
Answer: C
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. The gateway address is not required because the default route is used
B. Remote_1 is a firewall zone
C. Remote_1 is a Phase 1 object with interface mode enabled
D. The gateway address is not required because the interface is a point-to-point connection
Answer: C,D
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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not imperative to read the smaller dial since it only registers a small amount. Read the dial at the right first.
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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. repair a water meter
B. be prepared for outside employment
C. install a gas meter
D. read a meter
E. turn the dials of a meter
Answer: D
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. 為替レート
B. 整理番号
C. 伝票ヘッダテキスト
D. 伝票日付
Answer: B,C
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