Significant risks are those that require special audit consideration. Which of the following is more likely to give rise to a significant risk?A. A high volume of routine transactionsB. Transactions requiring management's judgement 正确答案:B 分享到: 答案解析: The correct answer is: Transactions...
题目 Significant risks are those that require special audit consideration. Which of the following is more likely to give rise to a significant risk? A. A high volume of routine transactions B. Transactions requiring management's judgement 相关知识点: 试题来源: 解析 B 略 反馈 收藏 ...
a hypothesized that these firms possess high audit quality and that companies which are not audited by these firms are trying to present more accruals in order to modify the earnings. The result of the research confirmed the hypothesis. 没有由这些企业验核的被假设的这些企业拥有高审计质量,并且公司...
You are an audit manager in NAB & Co, a large audit firm which specialises in the audit of retailers. The firm currently audits Goofy Co, a food retailer, but Goofy Co’s main competitor, Mickey Co, has approached the audit firm to act as auditors. Both companies are highly competitive...
Audit standards require the auditor to consider materiality early in the audit. Which statement(s) regarding preliminary materiality is (are) true?I. Preliminary materiality may change during the engagement.II. Preliminary materiality is the maximum amount by which the auditor believes the financials ...
C.Require a physical count of inventory to determine the quantities on hand. D.Achieve better control over merchandise inventory. E.Be normally used for relatively inexpensive goods. 4 【单选题】(2分) Which of the following statement is true? () A.Sales revenue + Cost of goods sold = ...
aOur responsibility is to express an opinion on these fmancial statements based on our audit and toreport our opinion to you, as a body, in accordance with section 141 of the Companies Ordinance,and for no other purpose. We conducted our audit in accordance with Hong Kong Standards onAudit...
[translate] alcons mode lcons方式[translate] aBut below average 但在平均之下[translate] aWorking Today 今天工作[translate] a· Audit findings indicate noise levels which require further evaluation. · 审计研究结果表明要求进一步评估的噪声级。[translate]...
(h) the Foundation will have an independent Audit Committeeonwhich employeesofthe Foundation are not eligible to serve (Bill clause 8, new section 9(a); draft Regulation section 11(2)); this committee will take over the work of the existing Audit Committee which[...] ...
However, this is not the most important distinction between external and internal audit, as the management of a company may sometimes choose to have an external audit even where statute does not require that they do so. Although there is no statutory requirement for internal auditors to hold ...