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【简答题】
Elounda Co manufactures chemical compounds using a continuous production process. Its year end was 31 July 20X6 and the draft profit before tax is $13·6 million. You are the audit supervisor and the year-end audit is due to commence shortly. The following matters have been brought to your attention. (i) Revaluation of property, plant and equipment (PPE) At the beginning of the year, management undertook an extensive review of Elounda Co’s non-current asset valuations and as a result decided to update the carrying value of all PPE. The finance director, Peter Dullman, contacted his brother, Martin, who is a valuer and requested that Martin’s firm undertake the valuation, which took place in August 20X5. (5 marks) (ii) Inventory valuation Your firm attended the year-end inventory count for Elounda Co and ascertained that the process for recording work in progress (WIP) and finished goods was acceptable. Both WIP and finished goods are material to the financial statements and the quantity and stage of completion of all ongoing production was recorded accurately during the count. During the inventory count, the count supervisor noted that a consignment of finished goods, compound E243, with a value of $720,000, was defective in that the chemical mix was incorrect. The finance director believes that compound E243 can still be sold at a discounted sum of $400,000. (6 marks) (iii) Bank loan Elounda Co secured a bank loan of $2·6 million on 1 October 20X4. Repayments of $200,000 are due quarterly, with a lump sum of $800,000 due for repayment in January 20X7. The company met all loan payments in 20X5 on time, but was late in paying the April and July 20X6 repayments. (4 marks) Required: (a) Describe substantive procedures you should perform. to obtain sufficient, appropriate audit evidence in relation to the above three matters. Note: The mark allocation is shown against each of the three matters above. (b) Describe the procedures which the auditor of Elounda Co should perform. in assessing whether or not the company is a going concern. (5 marks)
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参考答案:
举一反三
【单选题】第一个将表现说建立为系统艺术理论的学者是
A.
克罗齐
B.
托尔斯泰
C.
罗丹
D.
科林伍德
【单选题】第一个将表现说建立为系统艺术理论的学者是
A.
克罗齐
B.
泰勒
C.
斯宾塞
D.
柏拉图
【多选题】涉及现金与银行存款之间划款业务时,可以编制的记账凭证有( )。
A.
银行存款收款凭证
B.
银行存款付款凭证
C.
现金收款凭证
D.
现金付款凭证
【单选题】艾略特最初的波浪理论是以周期为基础的,每个周期都是由()组成。
A.
上升(或下降)的4个过程和下降(或上升)的4个过程
B.
上升(或下降)的5个过程和下降(或上升)的4个过程
C.
上升(或下降)的5个过程和下降(或上升)的3个过程
D.
上升(或下降)的6个过程和下降(或上升)的2个过程
【单选题】第一个将表现说建立为系统艺术理论的学者是
A.
意大利美学家克罗齐
B.
美国符号学家苏珊·朗格
C.
英国历史学家柯林伍德
D.
英国人类学家哈丽逊
【多选题】涉及现金与银行存款之间收付款业务时,可以编制的记账凭证有( )。
A.
银行存款收款凭证
B.
银行存款付款凭证
C.
现金收款凭证
D.
现金付款凭证
【多选题】涉及现金与银行存款之间收付款业务时,可以编制的记账凭证有( )。
A.
银行存款收款凭证
B.
银行存款付款凭证
C.
库存现金收款凭证
D.
库存现金付款凭证
【多选题】涉及现金与银行存款之间收付款业务时,可以编制的记账凭证有 ( ) 。 A. 现金收款凭证 B.现金付款凭证 C.银行存款收款凭证 D. 银行存款付款凭证
A.
现金收款凭证
B.
现金付款凭证
C.
银行存款收款凭证
D.
银行存款付款凭证
【简答题】为研究问题的方便,材料力学对变形固体的基本假设有连续性假设、均匀性假设、( )小变形假设
【多选题】涉及现金与银行存款之间划转业务时,可以编制的记账凭证有(    )。
A.
库存现金收款凭证    
B.
库存现金付款凭证
C.
银行存款收款凭证    
D.
银行存款付款凭证
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