选择题：(ii) From the information provided above, recommend the matters which should be

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  • 题目类型：选择题
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题目内容：

(ii) From the information provided above, recommend the matters which should be included as ‘findings

from the audit’ in your report to those charged with governance, and explain the reason for their

inclusion. (7 marks)

参考答案：【答案仅供学习，请勿对照自行用药等】

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4 You are an audit manager in Smith & Co, a firm of Chartered Certified Accounta

4 You are an audit manager in Smith & Co, a firm of Chartered Certified Accountants. You have recentl

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3 (a) Discuss why the identification of related parties, and material related party transactions, can

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5 You are the audit manager for three clients of Bertie & Co, a firm of Chartere

5 You are the audit manager for three clients of Bertie & Co, a firm of Chartered Certified Accountan

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(c) Assess how the fundamental ethical principles of IFAC’s Code of Ethics for P

(c) Assess how the fundamental ethical principles of IFAC’s Code of Ethics for Professional Accountan

分类：ACCA/CAT  题型：选择题
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