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AICPA CPA Auditing and Attestation Exam
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Question #8
#8
Multiple Choice
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The concept of materiality would be least important to an auditor when considering the:
A.
Adequacy of disclosure of a client's illegal act.
B.
Discovery of weaknesses in a client's internal control.
C.
Effects of a direct financial interest in the client on the CPA's independence.
D.
Decision whether to use positive or negative confirmations of accounts receivable.
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Exam AUD Topic 1 Question 8
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