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【简答题】
You are the audit supervisor of Seagull & Co and are currently planning the audit of your existing client, Eagle Heating Co (Eagle), for the year ending 31 December 2014. Eagle manufactures and sells heating and plumbing equipment to a number of home improvement stores across the country. Eagle has experienced increased competition and as a result, in order to maintain its current levels of sales, it has decreased the selling price of its products significantly since September 2014. The finance director has informed your audit manager that he expects increased inventory levels at the year end. He also notified your manager that one of Eagle’s key customers has been experiencing financial difficulties. Therefore, Eagle has agreed that the customer can take a six-month payment break, after which payments will continue as normal. The finance director does not believe that any allowance is required against this receivable. In October 2014 the financial controller of Eagle was dismissed. He had been employed by the company for over 20 years, and he has threatened to sue the company for unfair dismissal. The role of financial controller has not yet been filled and so his tasks have been shared between the existing finance department team. In addition, the purchase ledger supervisor left in August and a replacement has been appointed in the last week. However, for this period no supplier statement reconciliations or purchase ledger control account reconciliations were performed. You have undertaken a preliminary analytical review of the draft year to date statement of profit or loss, and you are surprised to see a significant fall in administration expenses. Required: Explain FIVE audit risks, and the auditor’s response to each risk, in planning the audit of Eagle Heating Co.
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桂林山水
B.
张家界
C.
石林
D.
荔波
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肠绒毛
B.
中央乳糜管
C.
有孔的毛细血管网
D.
杯状细胞
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A.
铁路
B.
围墙
C.
湖泊
D.
井盖
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石块
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石墙
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建筑群
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道路
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A.
成员彼此之间差别悬殊,希望借此扩大自己的精神世界。
B.
成员希望通过制定行为规范与制度而建立起来的群体。
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在某些特别情形下,为共同利益而自发结成的群体。
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A.
成员彼此之间差别悬殊,希望借此扩大自己的精神世界。
B.
成员希望通过制定行为规范与制度建立起来的群体。
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处于领导之下,拒绝领导的被领导者们所组成的群体。
D.
在某些特别情形下为共同利益而结成的自发群体。
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B.
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象鼻山、骆驼山等孤峰造型逼真
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十九世纪六十年代到二十世纪
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十八世纪六十年代到十九世纪
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D.
在某些特别情况下为共同利益而结成的自发群体
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A.
课程信息
B.
课程表信息
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班级资料、班级通知信息
D.
考勤记录信息
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