The work of internal auditors may affect the independent auditor's:I. Procedures performed in obtaining an understanding of internal control.II. Procedures performed in assessing the risk of material misstatement.III. Substantive procedures performed in gathering direct evidence.
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A 会计报酬率。 B 内部回报率。 C 净现值。 D 回收期。
4 .Which of the following factors most likely would cause a CPA to not accept a new audit engagement?
A The CPA lacks an understanding of the prospective client's operations and industry. B The prospective client is unwilling to make all financial records available to the CPA. C The prospective client has already completed its physical inventory count. D The CPA makes oral inquiries (only) to the pr...
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A 净现值为（90000元），拒绝该项目。 B 净现值为（50000元），拒绝该项目。 C 净现值为（40000元），拒绝该项目。 D 净现值为10000元，接受该项目。
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