皮皮学,免费搜题
登录
搜题
【简答题】
What are the four types of opinion implying? How would the auditor decide which type of opinion to express? The following additional issues have arisen during the course of the audit of Minnie Co. Profit before tax is $10m. (i) Depreciation has been calculated on the total of land and buildings. In previous years it has only been charged on buildings. Total depreciation is $2·5m and the element charged to land only is $0·7m. (4 marks) (ii) Minnie Co’s computerised wages program is backed up daily, however for a period of two months the wages records and the back-ups have been corrupted, and therefore cannot be accessed. Wages and salaries for these two months are $1·1m. (4 marks) (iii) Minnie Co’s main competitor has filed a lawsuit for $5m against them alleging a breach of copyright; this case is ongoing and will not be resolved prior to the audit report being signed. The matter is correctly disclosed as a contingent liability. (4 marks) Required: Discuss each of these issues and describe the impact on the audit report if the above issues remain unresolved.
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】男性,32岁,饭后2小时出现腹痛,并进行性加重,向双侧腰部放射,伴恶心、呕吐。查体:神志清,T:38、2℃血压10/5kpa,脉搏100次/分,律齐。患者的病程演变还可能出现的体征可除外()
A.
巩膜轻度黄染
B.
出现病理性反射
C.
季肋部皮肤出现灰紫斑,脐周皮肤青紫
D.
上腹部明显压痛,肌紧张及反跳痛
E.
偶可出现手足抽搐
【多选题】我国宪法法律赋予公民的监督权包括( )。
A.
批评权
B.
建议权
C.
申诉权
D.
检举权
E.
控告权
【单选题】在标准模型的框架下,Higgs机制的作用包括下列哪项?()
A.
传递强相互作用
B.
传递弱相互作用
C.
传递核子间相互作用
D.
赋予“基本粒子”质量
【简答题】教材习题6.1、6.3、6.8
【判断题】慢性支气管肺炎常咳出白色泡沫痰或粘液性痰。
A.
正确
B.
错误
【单选题】男性,50岁,已确诊晚期肝癌。突然右上腹痛,面色苍白,大汗。腹部可能出现的体征除外
A.
腹式呼吸增强
B.
腹部膨隆
C.
肝浊音界消失
D.
移动性浊音阳性
E.
腹肌紧张压痛和反跳痛
【简答题】使用双踪示波器测量时,必须注意将 和 旋钮旋至 “ ”位置。
【单选题】男性,50岁,已确诊晚期肝癌。突然右上腹痛,面色苍白,大汗。腹部可能出现的体征除外
A.
腹式呼吸增强
B.
腹肌紧张压痛和反跳痛
C.
腹部膨隆
D.
肝浊音界消失
E.
移动性浊音阳性
【单选题】有关细菌内毒素的生物学性状正确的描述是
A.
化学组成为蛋白质
B.
刺激机体产生中和抗体
C.
只有革兰阴性菌产生
D.
遇热后易变性凝固
E.
不耐热
【单选题】微型计算机中的主存储器是( )的部件.
A.
进行逻辑运算
B.
进行算术运算
C.
存储各种信息
D.
负责对外联系
相关题目: