网络应有审计关注;应有的审计关注;应有的稽核关注 网络释义
In the performance of an audit, a CPA: 在执行审计时,注册会计师: A、 is legally liable for not detecting client fraud. 对未发现客户欺诈负有法律责任。 B、 must strictly follow GAAS for privately held clients. 必须严格遵守私人持有客户的公认会计准则。 C、must strictly follow PCAOB auditing ...
If a CPA recklessly departs from the standards of due care when conducting an audit, the CPA will be liable to third parties who were unknown to the CPA based onA. Strict liability. B. Negligence. C. Breach of contract. D. Gross negligence. 正确答案:D 分享到: 答案解析: D is corrent...
Generally Accepted Auditing Standards (GAAS) are the rules and regulations that are followed during the performance of audit and preparation of the audit reports. Generally accepted auditing standard ensure the consistency and correctness in the audit....
Due Diligence Meaning or definition of due diligence: the concept of due diligence enshrined in German law refers to theexercise of reasonable care in the course of business. Adue diligence checkinvolves careful investigation of the economic, legal, fiscal and financial circumstances of a business ...
9 RegisterLog in Sign up with one click: Facebook Twitter Google Share on Facebook due diligence Dictionary Thesaurus Medical Legal Acronyms Encyclopedia Wikipedia Aninternal auditof atarget firmby anacquiring firm.Offersare often made contingent upon resolution of the due diligence process. ...
AUDIT committeesFINANCIAL statementsAUDITING standardsCORE competenciesThis research aims to analyze and get empirical evidence about the effect of competence, experience, independence, due professional care, and integrity on audit quality with auditor ethics as a moderating variable. The data ...
Question: Which of the following is not one of the principles of the AICPA's code of conduct? a. integrity b. due care c. scope d. trustworthiness Code of Conduct: A code of conduct is described as a formal set of rules high...
In response to the government’s efforts to strengthen regulations, there has been a notable surge in the number of audits. To help taxpayers stay informed, we’ve prepared a comprehensive article on GST Audit Notices, covering all the essential information you need to know! Additionally, with ...
Certified Public Accountant is only due professional care in all major issues, only competent in order to improve audit quality and effectively circumvent the audit liability. 翻译结果2复制译文编辑译文朗读译文返回顶部 正在翻译,请等待... 翻译结果3复制译文编辑译文朗读译文返回顶部 ...