共找到 63 与Audit 相关的结果，耗时4 ms
(c) Discuss the quality control issues raised by the audit senior’s comments. (3 marks)
(ii) Recommend further audit procedures that should be carried out. (4 marks)
You are an audit manager responsible for providing hot reviews on selected audit clients within your firm of CharteredCertified Accountants. You are
(ii) State the principal audit procedures to be performed on the consolidation schedule of the Rosie Group.(4 marks)
(c) Prepare briefing notes, to be used by an audit partner in your firm, assessing the professional, ethical andother issues to be considered in deci
(c) Identify and discuss the implications for the audit report if:(i) the directors refuse to disclose the note; (4 marks)
You are the manager responsible for performing hot reviews on audit files where there is a potential disagreementbetween your firm and the client reg
(ii) Identify and explain the principal audit procedures to be performed on the valuation of the investmentproperties. (6 marks)
(b) You are the manager responsible for the audit of Poppy Co, a manufacturing company with a year ended31 October 2008. In the last year, several in
(b) Describe the principal audit procedures to be carried out in respect of the following:(i) The measurement of the share-based payment expense; (6
热门搜索：