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Topic: Becker MC Question: A-1 Ethical Standards (

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RR_CPA
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Joined: 02 Mar 2009
Location: Canada
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Posts: 338

Posted: 14 Jan 2011 at 07:55 \| IP Logged

Agreed with YoungRamis... but still want to share my thoughts...

I think, option D can NOT be correct in any case... Because

First word "Senior" doest mean that it is a management position (policy maker etc). Senior can be anyone, like senior analyst/manager etc.

Second, Human resources.... it is not a departement that may have impect on F/S, This is different department who only manage employee data and resourcing responsibilites. They do not manage or make policies for the company.

So I think option D is completely wrong, not even 2nd choice.

lucillea
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Joined: 28 May 2012
Location: United States
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Posted: 10 Jun 2012 at 04:29 \| IP Logged

Answer c is the best answer.
By simply being Rule 101 stating "having a policy-making position in the
client's finance division would clearly be a key position." Thus having a
significant influence in an audit client is someone who could make a
decision. So to compare a CEO who can make decisions, CEO has more
significant influence than a position higher than HR division of the client.

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Lucille

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