問題詳情
8.Which of the following information that comes to an auditor's attention most likely would raise a question about the occurrenceof noncompliance with laws and regulations?
(A) The presence of several difficult-to-audit transactions affecting expense accounts.
(B) The exchange of property for a similar property in a nonmonetary transaction.
(C) The failure to develop adequate procedures that detect unauthorized purchases.
(D) The discovery of unexplained payments made to government agencies.
參考答案
答案：[無官方正解]
難度：計算中-1
書單：沒有書單，新增