【单选题】The auditor of Q Co has identified that Q Co does not match dispatch notes to sales invoices as part of the controls in the sales system. What is the potential consequence of this deficiency?
A.
Customer orders may not be fulfilled accurately.
B.
Sales and trade receivables may be overstated.
C.
Sales and trade receivables may be understated.
D.
Sales invoices may be posted inaccurately in the receivables control account.
【单选题】The majority of the books and records of Q Co have been destroyed by a flood and the auditor has no other realistic means of obtaining sufficient, appropriate audit evidence.Which form of opinion will...
A.
An adverse opinion
B.
A disclaimer of opinion
C.
Qualified opinion on the basis that sufficient appropriate evidence is not available
D.
Unmodified opinion with an emphasis of matter paragraph explaining the circumstances of the flood
【单选题】The auditor of Q Co has completed the audit and has concluded that sufficient appropriate evidence has been obtained, which confirms that the financial statements are not materially misstated.Which fo...