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westleafs westleafs
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A year ago
In which of the following circumstances would an auditor most likely express an adverse opinion?

▸ The CEO refuses to let the auditor have access to the board of director meeting minutes.

▸ The financial statements are not in conformity with the FASB statement on loss contingencies.

▸ Information comes to the auditor's attention that raises substantial doubt about the ability for the client to continue as a going concern.

▸ Tests of controls show that the internal control structure is so poor that the auditor has to assess control risk at the maximum.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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shanej399shanej399
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A year ago
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westleafs Author
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A year ago
Thank you, thank you, thank you!
smdavis
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Yesterday
I appreciate what you did here, answered it right Smiling Face with Open Mouth
gefa
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2 hours ago
Helped a lot
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