皮皮学,免费搜题
登录
搜题
【简答题】
3 You are the manager responsible for the audit of Volcan, a long-established limited liability company. Volcan operates a national supermarket chain of 23 stores, five of which are in the capital city, Urvina. All the stores are managed in the same way with purchases being made through Volcan’s central buying department and product pricing, marketing, advertising and human resources policies being decided centrally. The draft financial statements for the year ended 31 March 2005 show revenue of $303 million (2004 – $282 million), profit before taxation of $9·5 million (2004 – $7·3 million) and total assets of $178 million (2004 – $173 million). The following issues arising during the final audit have been noted on a schedule of points for your attention: (a) On 1 May 2005, Volcan announced its intention to downsize one of the stores in Urvina from a supermarket to a ‘City Metro’ in response to a significant decline in the demand for supermarket-style. shopping in the capital. The store will be closed throughout June, re-opening on 1 July 2005. Goodwill of $5·5 million was recognised three years ago when this store, together with two others, was bought from a national competitor. It is Volcan’s policy to write off goodwill over five years. (7 marks) Required: For each of the above issues: (i) comment on the matters that you should consider and (ii) state the audit evidence that you should expect to find, in undertaking your review of the audit working papers and financial statements of Volcan for the year ended 31 March 2005. NOTE: The mark allocation is shown against each of the three issues.
拍照语音搜题,微信中搜索"皮皮学"使用
参考答案:
参考解析:
知识点:
.
..
皮皮学刷刷变学霸
举一反三
【单选题】拥有更多更准确的产品信息,且为相关群体所接受或信任,并对该群体的购买行为有较大影响力的人称为( )
A.
关键意见领袖
B.
关键道德领袖
C.
关键精神领袖
D.
经济领导者
【多选题】下列属于血库实习需掌握的内容有
A.
ABO血型的正反定型技术
B.
Rh血型定型试剂和Rh血型定型技术
C.
抗球蛋白试验原理及操作技术
D.
盐水介质交叉配血的意义
E.
抗球蛋白试验的关键环节及注意事项
F.
Polybrene 试验的原理及操作技术
【单选题】胰岛素增敏剂为()
A.
格列喹酮(磺脲类)
B.
格列苯脲(磺脲类)
C.
罗格列酮 (噻唑烷二酮类)
D.
阿卡波糖(α-葡萄糖苷酶抑制剂)
E.
瑞格列奈(格列奈类)
【单选题】决定创业企业生死存亡的关键要素和关键环节是
A.
现金流的稳定
B.
风险转移
C.
技术
D.
风险识别
【简答题】实验作业:(1)机绘二维工程图尺寸标注实验。(2)机件剖视图表达(全剖、半剖及局部剖) 实验要求:(1)所有图形要求用AUTOCAD软件绘制出来,版式排列需规范,格式另存为2004版格式。 (2)文件命名采用学号尾数最后两位+姓名方式,如学号尾号为32,姓名为张三,则文件名就为“32 张三”。
【单选题】以下哪个为胰岛素增敏剂
A.
阿卡波糖
B.
二甲双胍
C.
格列吡嗪
D.
吡格列酮
E.
瑞格列奈
【单选题】拥有更多、更准确的产品信息,且为相关群体所接受或信任,并对该群体的购买行为有较大影响力的人称为 ()。
A.
“意见领袖”
B.
“道德领袖”
C.
“精神领袖”
D.
“经济领导者”
【单选题】()通常被定义为:拥有更多、更准确的产品信息,且为相关群体所接受或信任,并对该群体的购买行为有较大影响力的人
A.
KOL
B.
BOL
C.
POL
D.
ROL
【单选题】患者,男性,45岁,体重70kg,是一名锅炉房工人,在烧锅炉时不慎被开水烫伤,双下肢出现水疱、创面红润,潮湿,疼痛剧烈。题干:该患者第一个24小时补充的胶体液约为
A.
5000ml
B.
4600ml
C.
4000ml
D.
2300ml
E.
1610ml
【单选题】湘商文化的内容丰富多彩,包括湘商的:
A.
财富积累
B.
商业组织
C.
经营艺术
D.
商业伦理
相关题目: