MGAD10H3 : Planning Stage
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Which of the following would be a violation of the due careprinciple on an audit assignment?
In auditing a small bank, the partner on the engagement plansfor 3 staff, 1 senior, 1 manager and 1 partner. Due to feeconstraints, during the engagement the partner pulls the senior andmanager and directly reviews the audit workpapers. | ||
In auditing a small bank, the partner on the engagement plansfor 3 staff, 1 senior, 1 manager and 1 partner. Due to illness forthe manager, during the engagement the partner pulls the managerand directly reviews the audit workpapers. | ||
In auditing a small bank, the partner on the engagement plansfor 3 staff, 1 senior, 1 manager and 1 partner. Due to illness forthe senior, during the engagement the manager does the senior'swork and the partner directly reviews the audit workpapers. | ||
None of the above. |