• 阅读:2581
  • 回复:1

[F8]ACCA 每日一练F8 (INT) 答案回复可见

楼主#
更多 发布于:2010-09-09 09:22
2 (a) List and explain FOUR factors that will influence the auditor’s judgement regarding the sufficiency of the
evidence obtained. (4 marks)
(b) ISA 580 Management Representations provides guidance on the use of management representations as audit
evidence.
Required:
List SIX items that could be included in a management representation letter. (3 marks)
(c) After performing tests of controls, the auditor is of the opinion that audit evidence is not sufficient to support the
audit opinion; in other words many control errors were found.
Required:
Explain THREE actions that the auditor may now take in response to this problem. (3 marks)
(10 marks)
 
 
 
本部分内容设定了隐藏,需要回复后才能看到

喜欢0
17acca就是大家学习ACCA的乐园~~
沙发#
发布于:2012-02-21 18:25
ACCA的费用让我望而却步。。。。哎

返回顶部