這題答案的第二點(diǎn)能寫成，the misstatement amount is 195000 and it excesses 2.6m*1%＝0.026mwhich is material level. So it is a material matter. 答案第三點(diǎn)if the management does not adjust the redundancy provision the auditor\'s report will need to be modified.這句話不是很懂，加了EOMother matter 和 material uncertainty 這三個(gè)后才會(huì)形成modified report吧，只是單純的沒有修改provision怎么就是modified report了？對(duì)于給出報(bào)告結(jié)論那里我能寫成這樣嗎:auditor expresses an qualified opinion. The FS is fairly represented in all material respects except redundancy provision

阿薩大大 發(fā)布于：2023-11-05 15:14:49 瀏覽125次   ACCA AA
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Amy-Li 發(fā)布于2023-11-05 18:37:10

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