Two months after the audit of Bell Enterprises, you are approached by your supervisor, an...
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Two months after the audit of Bell Enterprises, you are approached by your supervisor, an audit partner at the firm you work for, and asked to electronically unlock the audit file pertaining to Bell Enterprises, as the partner wishes to make an adjustment. Upon receipt of such a request, your best course of action is to Question options: A advise the partner to explain the details of why the document needs to be unlocked, and then you will take care of any changes accordingly B request details as to why the audit file needs to be unlocked, and document that this action was requested, and by whom C advise the partner that once the file is electronically locked, it cannot be unlocked under any circumstances D advise the partner that you are willing to electronically unlock the document once you have received permission and confirmation from the client
Two months after the audit of Bell Enterprises, you are approached by your supervisor, an audit partner at the firm you work for, and asked to electronically unlock the audit file pertaining to Bell Enterprises, as the partner wishes to make an adjustment. Upon receipt of such a request, your best course of action is to
Question options:
A
advise the partner to explain the details of why the document needs to be unlocked, and then you will take care of any changes accordingly
B
request details as to why the audit file needs to be unlocked, and document that this action was requested, and by whom
C
advise the partner that once the file is electronically locked, it cannot be unlocked under any circumstances
D
advise the partner that you are willing to electronically unlock the document once you have received permission and confirmation from the client
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