【单选题】When a client fails to follow GAAP, the audit report can be unmodified, qualified, or adverse depending on the materiality. What factors affect materiality that an auditor should consider?
A.
the dollar amount in comparison to a base
B.
if the misstatement can be measured
C.
the nature of the item
D.
All the above are factors an auditor should consider regarding materiality.
【多选题】根据《现金管理暂行条例》规定,下列项目中,可以使用现金支付的是( )。
【单选题】When a client fails to follow GAAP, the audit report can be unqualified, qualified, or adverse depending on the materiality. What factors affect materiality that an auditor should consider?
A.
The dollar amount in comparison to a base
B.
If the misstatement can be measured
C.
The nature of the item
D.
All the above are factors an auditor should consider regarding materiality.
【单选题】If an auditor fails to fulfill a certain requirement in the contract, they may be guilty of:
【多选题】根据《现金管理暂行条例》规定,下列项目中可以用现金直接支付的是( )。