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NEW QUESTION: 1
The primary purpose of establishing quality control policies and procedures for deciding whether to accept
a new client is to:
A. Enable the CPA firm to attest to the reliability of the client.
B. Minimize the likelihood of association with clients whose management lacks integrity.
C. Anticipate before performing any fieldwork whether an unqualified opinion can be expressed.
D. Satisfy the CPA firm's duty to the public concerning the acceptance of new clients.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Policies and procedures should be established for deciding whether to accept or
continue a client in order to minimize the likelihood of association with a client whose management lacks
integrity.
Choice "A" is incorrect. Suggesting that there should be procedures to decide whether to accept a client
does not imply that a firm vouches for the integrity or reliability of a client.
Choice "B" is incorrect. Suggesting that there should be procedures to decide whether to accept a client
does not imply that a firm has a duty to anyone but itself with respect to the acceptance, rejection, or
retention of clients.
Choice "D" is incorrect. The decision to express an unqualified opinion should be made after the
completion of the audit, not upon client acceptance.
NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question In this section, you will NOT be able to return to it. As a result, these questions will not appear In the review/ screen.
You are the purchasing manager at a manufacturing company that makes audio equipment.
You sign an agreement with a vendor to purchase 5,000 speaker cables. Item C0001, at a discounted rate of S3,00 per cable. This agreement expires in exactly one year.
You need to set up pricing information and track the fulfillment of the agreement.
Solution: On the released product, set a price of $3.00. Add the vendor to the vendor account field on the Purchase fast tab.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
NEW QUESTION: 3
A technician installs a new video card in a desktop with onboard video. The technician boots the unit but sees no display. The monitor power light is on and the OS seems to be loading. Which of the following is the MOST likely cause?
A. The new video card is defective.
B. The display is defective.
C. The video card needs to be flashed.
D. The internal adapter has not been disabled.
Answer: D
NEW QUESTION: 4
A customer wants outgoing calls to allow the calling party number sent with the call. How can this be done?
A. Enable the Replace Caller ID with DID/DD1 option on the user tab.
B. Enable the Replace Caller ID with DID/DD1option on the system Telephony tab.
C. In ARS shortcodes set the telephone numberfield to NE.
D. In ARS short codes set the telephone number field to NSi.
Answer: D
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