皮皮学,免费搜题
登录
logo - 刷刷题
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.
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案:
举一反三
【简答题】一个电容器接在直流电源上,其容抗Xc= Ω,电路稳定后相当于 。
【判断题】通用型字段和备注型字段的宽度就是该字段内容所占的存储空间
A.
正确
B.
错误
【单选题】按保险对象划分,人身意外伤害保险可分为( )人身意外伤害保险。
A.
自愿性与强制性
B.
普通与特种
C.
个人与团体
D.
单纯和附加
【单选题】以下过程属于被动过程的是
A.
平静呼吸的吸气
B.
深呼吸的吸气
C.
平静呼吸的呼气
D.
深呼吸的呼气
E.
都不是
【简答题】简述数字式频率表的工作原理。
【简答题】一个电容器接在直流电源上,其容抗Xc= Ω,电路稳定后相当于 。
【单选题】利率是衡量利息高低的
A.
价值
B.
价格
C.
指标
D.
水平
【单选题】以下过程属于被动过程的是
A.
平静呼吸的吸气
B.
深呼吸的吸气
C.
平静呼吸的呼气
D.
深呼吸的呼气
【简答题】简述什么是信任关系。
【简答题】一个电容器接在直流电源上,其容抗 X C = ,电路稳定后相当于 。
参考解析:
知识点:
题目纠错 0
发布
创建自己的小题库 - 刷刷题