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[主观题]

The responsibilities in handbook ______ that managers have to be concerned with effici

ency and effectiveness in the work process.

A: imply

B; indicate

C; interrupt

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更多“The responsibilities in handbook ______ that managers have to be concerned with effici”相关的问题

第1题

(c) Discuss the ethical and social responsibilities of the Beth Group and whether a change

(c) Discuss the ethical and social responsibilities of the Beth Group and whether a change in the ethical and

social attitudes of the management could improve business performance. (7 marks)

Note: requirement (c) includes 2 professional marks for development of the discussion of the ethical and social

responsibilities of the Beth Group.

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第2题

5 (a) Compare and contrast the responsibilities of management, and of auditors, in relatio

5 (a) Compare and contrast the responsibilities of management, and of auditors, in relation to the assessment of

going concern. You should include a description of the procedures used in this assessment where relevant.

(7 marks)

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第3题

Many U.S. firms provide guidelines of behavior. to employees through a code of responsibilities and ethics.()
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第4题

4 (a) Explain the auditor’s responsibilities for other information in documents containing

4 (a) Explain the auditor’s responsibilities for other information in documents containing audited financial

statements. (5 marks)

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第5题

Internal control procedures include assignment of responsibilities,internal and external audits,adequate records.()
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第6题

With all of our responsibilities fun seems like an _______(放纵). You need to shoulder a
With all of our responsibilities fun seems like an _______(放纵). You need to shoulder a

ll your responsibilities with reluctance.

A、indulgence

B、fulfillment

C、involvement

D、greed

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第7题

4 (a) Explain the auditor’s responsibilities in respect of subsequent events. (5 marks) R

4 (a) Explain the auditor’s responsibilities in respect of subsequent events. (5 marks)

Required:

Identify and comment on the implications of the above matters for the auditor’s report on the financial

statements of Jinack Co for the year ended 30 September 2005 and, where appropriate, the year ending

30 September 2006.

NOTE: The mark allocation is shown against each of the matters.

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第8题

(b) Anne is experiencing some tension due to the conflict between her duties and responsib

(b) Anne is experiencing some tension due to the conflict between her duties and responsibilities as an employee of

Fillmore Pierce and as a qualified professional accountant.

Required:

(i) Compare and contrast her duties and responsibilities in the two roles of employee and professional

accountant. (6 marks)

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第9题

4 (a) The purpose of ISA 250 Consideration of Laws and Regulations in an Audit of Financia

4 (a) The purpose of ISA 250 Consideration of Laws and Regulations in an Audit of Financial Statements is to

establish standards and provide guidance on the auditor’s responsibility to consider laws and regulations in an

audit of financial statements.

Explain the auditor’s responsibilities for reporting non-compliance that comes to the auditor’s attention

during the conduct of an audit. (5 marks)

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第10题

(c) Discuss how the manipulation of financial statements by company accountants is inconsi

(c) Discuss how the manipulation of financial statements by company accountants is inconsistent with their

responsibilities as members of the accounting profession setting out the distinguishing features of a

profession and the privileges that society gives to a profession. (Your answer should include reference to the

above scenario.) (7 marks)

Note: requirement (c) includes 2 marks for the quality of the discussion.

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