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Clarinet Co (Clarinet) is a computer hardware specialist and has been trading for over five years. The company is funded partly through overdrafts and loans and also by several large shareholders; the year end is 30 April 2014. Clarinet has experienced significant growth in previous years; however, in the current year a new competitor, Drums Design Co (Drums), has entered the market and through competitive pricing has gained considerable market share from Clarinet. One of Clarinet’s larger customers has stopped trading with them and has moved its business to Drums. In addition, a number of Clarinet’s specialist developers have left the company and joined Drums. Clarinet has found it difficult to replace these employees due to the level of their skills and knowledge. Clarinet has just received notification that its main supplier who provides the company with specialist electrical equipment has ceased to trade. Clarinet is looking to develop new products to differentiate itself from the rest of its competitors. It has approached its shareholders to finance this development; however, they declined to invest further in Clarinet. Clarinet’s loan is long term and it has met all repayments on time. The overdraft has increased significantly over the year and the directors have informed you that the overdraft facility is due for renewal next month, and they are confident it will be renewed. The directors have produced a cash flow forecast which shows a significantly worsening position over the coming 12 months. They are confident with the new products being developed, and in light of their trading history of significant growth, believe it is unnecessary to make any disclosures in the financial statements regarding going concern. At the year end, Clarinet received notification from one of its customers that the hardware installed by Clarinet for the customers’ online ordering system has not been operating correctly. As a result, the customer has lost significant revenue and has informed Clarinet that they intend to take legal action against them for loss of earnings. Clarinet has investigated the problem post year end and discovered that other work-in-progress is similarly affected and inventory should be written down. The finance director believes that as this misstatement was identified after the year end, it can be amended in the 2015 financial statements. Required: (a) Describe the procedures the auditors of Clarinet Co should undertake in relation to the uncorrected inventory misstatement identified above. (4 marks) (b) Explain SIX potential indicators that Clarinet Co is not a going concern. (6 marks) (c) Describe the audit procedures which you should perform. in assessing whether or not Clarinet Co is a going concern. (6 marks) (d) The auditors have been informed that Clarinet’s bankers will not make a decision on the overdraft facility until after the audit report is completed. The directors have now agreed to include some going concern disclosures. Required: Describe the impact on the audit report of Clarinet Co if the auditor believes the company is a going concern but that this is subject to a material uncertainty. (4 marks)
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有助于塑造企业形象
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易于区分产品质量档次
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促销费用较低
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适合于企业所有产品质量水平大体相当的
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能够吸引不同需求的消费者
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可降低新产品宣传费用
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有助于塑造企业形象
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适合于企业产品质量水平大体相当的情形下
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A.
能够降低新产品的宣传作用
B.
有助于塑造企业形象
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促销费用较低
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适合于企业所有产品质量水平大体相当的情况
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A.
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有利于降低新产品宣传费用
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能够吸引不同消费者的需求
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可降低新产品宣传费用
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 有助于塑造企业形象
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有助于显示企业实力
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 适合于企业所有产品质量水平大体相当的情况
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能够吸引不同需求的消费者
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C.
有助于塑造企业形象
D.
有助于显示企业实力
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有利于塑造品牌核心价值
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