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Home/Exams/Test Prep Certified Public Accountant Test: Auditing and Attestation, Business Environment and Concepts, Financial Accounting and Reporting, Regulation/Question #19
#19Multiple Choice

Pell, CPA, decides to serve as principal auditor in the audit of the financial statements of Tech
Consolidated, Inc. Smith, CPA, audits one of Tech's subsidiaries. In which situation(s) should Pell make reference to Smith's audit?
1: Pell reviews Smith's audit documentation and assumes responsibility for Smith's work, but expresses a qualified opinion on Tech's financial statements.
2: Pell is unable to review Smith's audit documentation; however, Pell's inquiries indicate that Smith has an excellent reputation for professional competence and integrity.

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Exam CPA-TEST Topic 1 Question 19
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