The concept of materiality would be least
important to an auditor when considering
the
a. Decision whether to use positive or
negative confirmations of accounts
receivable.
b. Adequacy of disclosure of a client's illegal
act.
c. Discovery of weaknesses in a client's
internal control structure.
d. Effects of a direct financial interest
in the client upon the CPA's
independence.
important to an auditor when considering
the
a. Decision whether to use positive or
negative confirmations of accounts
receivable.
b. Adequacy of disclosure of a client's illegal
act.
c. Discovery of weaknesses in a client's
internal control structure.
d. Effects of a direct financial interest
in the client upon the CPA's
independence.