2187479
Description
Flashcards by marie Oliver, updated more than 1 year ago
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Created by marie Oliver
about 9 years ago
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| Question | Answer |
| SELF- INTEREST | . Having a financial interest in client . Depending upon a client's fees for a significant portion of income . Having a close personal relationship with client . Having concerns about losing a client or potential employment with one . Contingent fees |
| SELF-REVIEW | . Discovery of a significant error when re-evaluating own work . Reporting on systems after being involved in designing them . Preparing the data used in reports you are required to check |
| FAMILIARITY | . Having a close or personal relationship with a senior employee of a client . A former partner of the firm now in a senior position of the client firm . Accepting significant gifts or preferential treatment from a client . Long association of senior personnel with the client |
| INTIMIDATION | . Threat of dismissal, replacement, or litigation in respects of an engagement . Pressure to reduce quality of work to keep fees down |
| ADVOCACY | . Acting on behalf of an audit client which is in dispute with a third party they only present one side of a story rather than being objective |
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