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（ii) Explain the organisational factors that determine the need for internal audit in publ

(ii) Explain the organisational factors that determine the need for internal audit in public listed companies.

(5 marks)

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第1题

（ii) Identify and explain the principal audit procedures to be performed on the valuation

(ii) Identify and explain the principal audit procedures to be performed on the valuation of the investment

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第2题

（ii) Explain the ethical tensions between these roles that Anne is now experiencing. （4 ma

(ii) Explain the ethical tensions between these roles that Anne is now experiencing. (4 marks)

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第3题

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第4题

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(ii) Explain the accounting treatment under IAS39 of the loan to Bromwich in the financial statements of

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第5题

（ii) Explain why the disclosure of voluntary information in annual reports can enhance the

(ii) Explain why the disclosure of voluntary information in annual reports can enhance the company’s

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第6题

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第7题

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第8题

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第9题

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