Câu 222: AUD: CPA Auditing and Attestation Exam
Jones Retailing, a nonissuer, has asked Winters, CPA, to compile financial statements that omit substantially all disclosures required by generally accepted accounting principles. Winters may compile such financial statements provided the:
Nội dung câu hỏi
Jones Retailing, a nonissuer, has asked Winters, CPA, to compile financial statements that omit substantially all disclosures required by generally accepted accounting principles. Winters may compile such financial statements provided the:
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Reason for omitting the disclosures is explained in the engagement letter and acknowledged in the management representation letter.
- B. Financial statements are prepared on a comprehensive basis of accounting other than generally accepted accounting principles.
- C. Use of the financial statements is restricted to internal use only.
- D. Omission is not undertaken to mislead the users of the financial statements and is properly disclosed in the accountant's report. — đáp án hiện tại
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