FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Question

am.456.

You are auditing one of the Controller's expense reports and note that she has included a large amount for a flight to California with her husband and two children. What is the most appropriate first course of action? A: Conclude that this is an inappropriate expense to be put through the financial statements and extend your sample. B: Bring this to the attention of a more experienced team member and always remain professionally sceptical. C: Document a significant matter immediately and leave for a more experienced team member to review.
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Transcribed Image Text:You are auditing one of the Controller's expense reports and note that she has included a large amount for a flight to California with her husband and two children. What is the most appropriate first course of action? A: Conclude that this is an inappropriate expense to be put through the financial statements and extend your sample. B: Bring this to the attention of a more experienced team member and always remain professionally sceptical. C: Document a significant matter immediately and leave for a more experienced team member to review.
SAVE
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