NO.PZ2022120702000069
问题如下：
Which of the following challenges can auditors face in preventing fraud in company accounts?
i.Auditors may be misled by management.
ii.Auditors rely to a great degree on the accuracy of a company’s internal accounting system.
iii.Audits are based on samples and not all figures are reviewed.
iv.Only segments of a company’s business that are deemed material are reviewed.
选项：
A.ii and iii.
B.iii and iv.
C.i, ii and iii.
D.i, ii, iii and iv.
解释：
以上四项均正确。第四项在说一个什么问题 是说审计被限定只能审计那些“懂事”的业务部门吗 意思是提前演练好的部门提供给审计查看 而有问题的部门躲起来？
