審計選擇 - 會計

the necessity to issue a disclaimer of opinion may arise because of

(A) a severe limitation on the scope of the audit

(B) a lack of independence between the auditor and client.

(C) either A or B

我覺得AB 皆會耶 答案是B

which of the following responses to an account receivable confirmation

at December 31 would cause an audit team the most concern?

(A) this amount was paid on December 30

(B) we received this shipment on january2

(C) these goods were returned for credit on November 15

(D) this balance doesn't reflect our sales discount for paying by january 5

答案A 看不懂 是否可以解釋:)


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