题目内容
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[单选题]
Your firm has been kindly ______ to us by your sister firm. A．recommended B．commended C．mended D
A.A.recommended
B.B.commended
C.C.mended
D.D.demanded
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题目内容
（请给出正确答案）
如果结果不匹配，请 联系老师 获取答案
题目内容
（请给出正确答案）
A.A.recommended
B.B.commended
C.C.mended
D.D.demanded
如果结果不匹配，请 联系老师 获取答案
更多“Your firm has been kindly ____…”相关的问题
The count will be undertaken by 15 teams of two counters from the warehouse department with Quartz’s financial controller providing overall supervision. Each team of two is allocated a number of bays within the warehouse to count and they are provided with sequentially numbered inventory sheets which contain product codes and quantities extracted from the inventory records. The counters move through each allocated bay counting the inventory and confirming that it agrees with the inventory sheets. Where a discrepancy is found, they note this on the sheet.
The warehouse is large and approximately 10% of the bays have been rented out to third parties with similar operations; these are scattered throughout the warehouse. For completeness, the counters have been asked to count the inventory for all bays noting the third party inventories on separate blank inventory sheets, and the finance department will make any necessary adjustments.
Some of Quartz’s finished goods are high in value and are stored in a locked area of the warehouse and all the counting teams will be given the code to access this area. There will be no despatches of inventory during the count and it is not anticipated that there will be any deliveries from suppliers.
Each area is counted once by the allocated team; the sheets are completed in ink, signed by the team and returned after each bay is counted. As no two teams are allocated the same bays, there will be no need to flag that an area has been counted. On completion of the count, the financial controller will confirm with each team that they have returned their inventory sheets.
Required:
(a) In respect of the inventory count procedures for Lemon Quartz Co:
(i) Identify and explain FIVE deficiencies;
(ii) Recommend a control to address each of these deficiencies; and
(iii) Describe a TEST OF CONTROL the external auditors would perform. to assess if each of these controls, if implemented, is operating effectively.
Note: The total marks will be split equally between each part. (15 marks)
(b) Quartz’s finance director has asked your firm to undertake a non-audit assurance engagement later in the year. The audit junior has not been involved in such an assignment before and has asked you to explain what an assurance engagement involves.
Required:
Explain the five elements of an assurance engagement. (5 marks)
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.
Your work has been ______, so we're going to give you a raise in salary.
A．regular
B．satisfied
C．satisfactory
D．satisfying
A.Your flight has been delayed
B.Your flight has been cancelled
C.Your flight has left
A.dispatched
B.has been dispatched
C.will dispatch
D.was dispatched
—________ has your English teacher been to England？ —Three times.
A.How often
B.How soon
C.How long
D.How many times
A.My hair has been done
B.My sister did it for me at home
C.My hair is on my head
D.Yes, I have hairs
credit has not yet reached us.
A、mentioned/last
B、relevant/covering
C、covered/relevant
D、covering/relevant
You can ask for your money back only if
A．the article cannot be replaced or repaired
B．the article has been sent back immediately
C．you have gone back immediately
D．the article has not gone up in price since you bought it
A.according
B.accordingly
C.according to
D.as according
A.Which of the following choices best explain this situation？()
B.Your maximum log file size is too small
C.No security violations have occurred
D.Event auditing is not turned on
E.The security log has been turned off
