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Auditing

Lecture 7 & 8

Audit risk, inherent and control risk, internal controls, substantive procedures, and audit sampling.

Question 54 of 57

What is the impact of a non-adjusting event, according to the lecture?

Pick one: press 1-4 on your keyboard or click an option.
A

Disclose the nature of the event and estimate of financial effect, or state that no estimate can be made

B

Reverse the year-end entries

C

Ignore it

D

Adjust the amounts recognized in the financial statements