题目内容 (请给出正确答案)
[主观题]

Section A暂缺Section B – ALL SIX questions are compulsory and MUST be attemptedYou are an

Section A暂缺

Section B – ALL SIX questions are compulsory and MUST be attempted

You are an audit manager of Pink Partners & Co (Pink) and are planning the audit of Golden Finance Co (Golden), a banking institution which provides a range of financial services including loans. Your firm has audited Golden for four years and the company’s year end is 30 September 2015.

At the end of August, Golden’s financial controller left and the new replacement is not due to start until approximately two months after the year end. The finance director, who is the sister-in-law of the audit engagement partner, has asked if a member of the audit team can be seconded to Golden for three months to act as the temporary financial controller.

You are aware that a number of the audit team members currently bank with Golden and two team members have significant loans owing to the company.

Pink’s taxation department also provides services to Golden. They have been approached by Golden to represent them in negotiations to resolve some outstanding issues with the taxation authorities, for which the fees quoted are substantial.

The finance director has informed the audit engagement partner that when the audit is complete, she would like the whole team to attend an evening watching the national football team play a match followed by a luxury meal.

Required:

Using the information above:

(i) Identify and explain FIVE ethical threats which may affect the independence of Pink Partners & Co’s audit of Golden Finance Co; and

(ii) For each threat, explain how it might be reduced to an acceptable level.

Note: The total marks will be split equally between each part.

答案
Ethicalthreatsandmanagingtheserisks
如搜索结果不匹配,请 联系老师 获取答案
您可能会需要:
您的账号:,可能会需要:
您的账号:
发送账号密码至手机
发送
更多“Section A暂缺Section B – ALL SIX…”相关的问题

第1题

我们在对论文内容部分进行校对时,应该包括以下哪些方面?

A.The title and abstract

B.The introduction section

C.The body section

D.The discussion/conclusion section

点击查看答案

第2题

ELF文件主要有哪几部分

A.ELF Header

B.Program Header

C.Section或Segment

D.Section Header

点击查看答案

第3题

I’m looking for the () section in today’s paper.A、columnB、combinationC、combD、classified

I’m looking for the () section in today’s paper.

A、column

B、combination

C、comb

D、classified

点击查看答案

第4题

下面哪个是“段”标题的命令?

A.section

B.subsection

C.paragraph

D.subparagraph

点击查看答案

第5题

Section D 22
点击查看答案

第6题

The actual taking of exams plays a great ___ in the general feeling of fear.

A.position

B.partion

C.part

D.section

点击查看答案

第7题

Which of the following statements related to the Section 179 election to expense is (a

Which of the following statements related to the Section 179 election to expense is (are) true?

I.A Section 179 deduction can be claimed on tangible personal property

II.A Section 179 deduction can be claimed on property held for the production of income.

III.A Section 179 deduction can be claimed on real property.

IV.A Section 179 deduction is allowed only for assets used in trade or business.()

A、Only statement I and II are true

B、Only statements I, II, and III are true

C、Only statements I and IV are true

D、All of the statements are true

点击查看答案

第8题

U3 P46 section B-4+5.pdf()
点击查看答案

第9题

哪一个不是HTML5新增的语义化标记元素______

A.section

B.head

C.article

D.aside

点击查看答案
发送账号至手机
密码将被重置
获取验证码
发送
温馨提示
该问题答案仅针对搜题卡用户开放,请点击购买搜题卡。
马上购买搜题卡
我已购买搜题卡, 登录账号 继续查看答案
重置密码
确认修改
温馨提示
每个试题只能免费做一次,如需多次做题,请购买搜题卡
立即购买
稍后再说
警告:系统检测到您的账号存在安全风险

为了保护您的账号安全,请在“赏学吧”公众号进行验证,点击“官网服务”-“账号验证”后输入验证码“”完成验证,验证成功后方可继续查看答案!

微信搜一搜
赏学吧
点击打开微信
警告:系统检测到您的账号存在安全风险
抱歉,您的账号因涉嫌违反赏学吧购买须知被冻结。您可在“赏学吧”微信公众号中的“官网服务”-“账号解封申请”申请解封,或联系客服
微信搜一搜
赏学吧
点击打开微信