- 1、本文档共20页,可阅读全部内容。
- 2、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
- 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
审计案例分析(Audit case analysis)
审计案例分析(Audit case analysis)
A judge, and explain the reasons for the 1. before accepting the audit business, he served as auditor to former auditors understand the audit importance level surface. Answer: wrong. Reason: the level of audit materiality is determined by the auditors understanding of the situation and not by any of the auditors. 2. if the auditors need confirmation should be no difference in the accounts receivable, accounts receivable balance indicates that all right. Answer: wrong. Reason: the audit personnel not to audit all accounts receivable confirmation. 3. the person who keeps the notes receivable in the audit unit shall not handle the relevant accounting entries. Answer: yes. Reason: Division of responsibilities in line with internal control of sales. 4. if the audited entity is audited for the first time, the auditors need to audit the initial balance of the fixed assets, and it is the best audit method to examine the inventory records of each fixed asset carefully. Answer: wrong. Rationale: a careful audit is the best way to record all important borrowing records from fixed assets and accumulated depreciation accounts. 5., auditors in the review of fixed assets valuation accuracy, such as the audited units from related enterprises to buy fixed assets prices are significantly higher than or below the net value of the fixed assets, can not be verified. Answer: wrong. Rationale: when the price of a fixed asset purchased by a related enterprise is significantly higher or lower than the net value of the fixed asset, the auditor must verify that the audit unit is prevented from whitewashing the report number. 6. inventory ending inventory is the basic requirement of the internal control of the audited entity stock, but the auditors should also bear the corresponding responsibility. Answer: wrong. Reason: the inventory inventory management audit unit by the authorities to establish a sound internal control responsibilities, audit staff is not respons
您可能关注的文档
- 天津外国语大学翻译硕士专业(mit)考研复习资料(Tianjin Foreign Languages University translation master's degree (MIT) review materials).doc
- 天津大学概况(Tianjin University survey).doc
- 天津大学(Tianjin University).doc
- 天涯来吧 - 驾驶 - 七种技巧轻松停车(End of the world come - drive - seven skills, easy parking).doc
- 天然的化妆品、护肤品知识大全(Natural cosmetics and skin care products.).doc
- 天线溃电点计算(Calculation of breakdown point of antenna).doc
- 天线的基础知识(Basic knowledge of antennas).doc
- 天语指令(Amagatarai instruction).doc
- 太原客运段防寒过冬安全题库(Taiyuan winter passenger depot cold winter safety item bank).doc
- 太原市将采用城市集中供热节能服务系统(Taiyuan city will use the central heating energy-saving service system).doc
- 第六章-熟悉而陌生的力-第4节-探究:滑动摩擦力大小与哪些因素有关2024-2025学年沪科版八年级物理全一册.pptx
- 6.3来自地球的力 课件 2024-2025学年沪科版八年级全一册物理.pptx
- 第五章-质量与密度-第4节-测量:固体和液体的密度2024-2025学年沪科版八年级物理全一册.pptx
- 超星尔雅学习通《形势与政策(2024春)》章节测试带答案(模拟题) .pdf
- 2023年小学教科版科学六年级上册全册教学设计 .pdf
- 2024年高压电工作业知识复习题库150题及答案 .pdf
- 2024年第九届学校“学宪法、讲宪法”竞赛题库及答案 .pdf
- 《GBT 43529.3-2023利用电子表格标准化产品本体的注册和传递 第3部分:公共信息模型接 .pdf
- 小肠结肠淋巴细胞性静脉炎3例临床病理学分析 .pdf
- 1.2.3 相反数课件 2024-2025学年人教版数学七年级上册.pptx
最近下载
- 2024年部编版六年级上册语文第二单元综合检测试卷及答案.pptx VIP
- 【工程安全交底】现场小工、零工安全技术交底.pdf VIP
- 学习新质生产力什么是新质生产力PPT课件.pptx VIP
- descum参考课件参考课件.ppt
- (2024秋新改)苏教版一年级数学上册《练习一》PPT课件.pptx VIP
- 风电场升压站受电和风机启动前阶段质量监督监理单位汇报内容.doc
- 2024年四川省绵阳市中考英语试题卷(含答案解析).docx
- 华电煤业集团有限公司煤炭建设项目工程造价管理办法.doc VIP
- 九上英语《Don't cross that rope》Museums课件.ppt VIP
- QC∕T 1115-2019 -自动变速器(AT)技术要求与试验方法.pdf
文档评论(0)