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大學(xué)生CPA菁英培養(yǎng)A Pro計(jì)劃
周末面授+專享私播+高清網(wǎng)課+實(shí)景網(wǎng)課+兩期暑期班+兩期暑期夏令營(yíng)大學(xué)生CPA菁英培養(yǎng)B計(jì)劃
面授課+私播課+高清網(wǎng)課+實(shí)景網(wǎng)課+兩期暑期班+兩期暑期夏令營(yíng)CPA專享私播班
專屬VIP學(xué)習(xí)服務(wù) 全套直播課程 高清網(wǎng)課 實(shí)景網(wǎng)課CPA名師直播班(三年)
專屬VIP學(xué)習(xí)服務(wù)+重難點(diǎn)直播+高清網(wǎng)課+實(shí)景網(wǎng)課這題我寫的答案老師能不能幫我看看 deficiency:the senior did not supervise the audit for the first week. This may lead to the audit may not be completed on time. recommendation:a senior should be appointed to supervise the audit to ensure the the progress of the audit. deficiency:there isn\'t a meeting at the begin of the audit. Audit member may not be familiar with the company. This will lead to detection risk. recommendation: A meeting should be hold at the begin of the audit to facilitate the understanding of C
deficiency:there is no review of auditor\'s work. the audit evidence may be not adequate and appropriate. recommendation: engagement partner should review the works done by auditor to ensure they comply with relevant regulation
不理解task1為什么還要×12,不應(yīng)該直接2050*20=41000嗎
這里的safeguard不好寫啊,針對(duì)于答案的第一行與第三行的safeguard是不是都能寫成have an external quality control review?safeguard能不能簡(jiǎn)單的寫成審計(jì)團(tuán)隊(duì)?wèi)?yīng)該拒絕xxxx?
不理解這個(gè),它別不是over absorbed嗎,不應(yīng)該是67500-87200=-19700但是這是under absorbed,
怎么算啊
老師 這題不會(huì)判斷啊
對(duì)于narrative note 的描述我能寫成write down the internal control according to what mgt describes 嗎?
對(duì)于這種類型題目,weakness能寫成照抄原文+應(yīng)該怎么做行嗎?對(duì)于第二個(gè)recommendation我能寫成chairman should resign嗎?第四個(gè)recommendation能寫成hire a new NED who have relevant financial experience and include him in audit committee嗎?
這明明是public為什么選strong啊
155題為什么不按7計(jì)成本,而要按9啊 157題為什么收入不扣去安裝費(fèi)用啊
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