皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【简答题】
Following a competitive tender, your audit firm Cal & Co has just gained a new audit client Tirrol Co. You are the manager in charge of planning the audit work. Tirrol Co’s year end is 30 June 2009 with a scheduled date to complete the audit of 15 August 2009. The date now is 3 June 2009. Tirrol Co provides repair services to motor vehicles from 25 different locations. All inventory, sales and purchasing systems are computerised, with each location maintaining its own computer system. The software in each location is the same because the programs were written specifically for Tirrol Co by a reputable software house. Data from each location is amalgamated on a monthly basis at Tirrol Co’s head office to produce management and financial accounts. You are currently planning your audit approach for Tirrol Co. One option being considered is to re-write Cal & Co’s audit software to interrogate the computerised inventory systems in each location of Tirrol Co (except for head office) as part of inventory valuation testing. However, you have also been informed that any computer testing will have to be on a live basis and you are aware that July is a major holiday period for your audit firm. Required: (a) (i) Explain the benefits of using audit software in the audit of Tirrol Co; (4 marks) (ii) Explain the problems that may be encountered in the audit of Tirrol Co and for each problem, explain how that problem could be overcome. (10 marks) (b) Following a discussion with the management at Tirrol Co you now understand that the internal audit department are prepared to assist with the statutory audit. Specifically, the chief internal auditor is prepared to provide you with documentation on the computerised inventory systems at Tirrol Co. The documentation provides details of the software and shows diagrammatically how transactions are processed through the inventory system. This documentation can be used to significantly decrease the time needed to understand the computer systems and enable audit software to be written for this year’s audit. Required: Explain how you will evaluate the computer systems documentation produced by the internal audit department in order to place reliance on it during your audit. (6 marks)
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案:
举一反三
【多选题】.电动天窗在全闭位置时不动作可以检查哪些地方?
A.
检查天窗控制开关和限位开关
B.
检查天窗驱动电动机
C.
检查天窗玻璃控制电路
D.
检查天窗导轨、螺杆、齿轮、涡轮等机械传动部件
【单选题】在 PubMed 基本检索框中输入 Diabetes 检索出来的文献为 705445 篇,这是利用了 PubMed 哪一种检索技术?
A.
截词检索
B.
主题词检索
C.
字段检索
D.
自动词语匹配检索
【判断题】Premiere的视频/音频特效也可以称为滤镜效果,通过关键帧的添加,可以使滤镜效果更加出色。在Premiere中,不允许用户在同一个素材中运用多个滤镜效果
A.
正确
B.
错误
【单选题】滤镜中的( )效果,可以使图像呈现塑料纸包住的效果;该滤镜使图像表面产生高光区域,好像用塑料纸包住物体时产生的效果。
A.
塑料包装
B.
塑料效果
C.
基底凸现
D.
底纹效果
【单选题】在AE中制作发光效果可用到滤镜特效中的
A.
模糊
B.
色彩校正
C.
噪波
D.
扭曲
【单选题】在PubMed基本检索框中输入immunology检索出的文献为1115106 篇,这是利用了PubMed哪一种检索技术?
A.
截词检索
B.
主题词检索
C.
字段检索
D.
自动词语匹配
【简答题】班级要开展 以“走近陶渊明”为专题的语文学习活动,请完成下面的任务。 ( 1 )语文老师为本 次专题学习提供了一个示例,请参照示例,确定专题学习内容,并策划自己小组的专题学习任务。 示例: 专题学习内容:渊明与酒 专题学习任务:搜集阅读陶渊明与酒相关的诗文,探究“酒”与陶渊明文化性格的关系以及“酒”在陶渊明生命中的意义。 ( 2 )有个小 组在活动中发现刘禹锡与陶渊明在安贫乐道方面有相似之处,就用...
【单选题】在PUBMED中,利用“HighBloodPressure”检索,其主题词(MeshTerm)为()。
A.
Hypotension
B.
HBP
C.
Hypertension
D.
Pressure
【简答题】搜集整理有关“酒”的诗句
【单选题】Pubmed的检索规则下例哪项不正确?
A.
Pubmed支持逻辑运算符
B.
Pubmed支持主题词组配副主题词检索
C.
Pubmed支持强制词组检索
D.
PubMed支持二次检索
相关题目:
参考解析:
知识点:
题目纠错 0
发布
创建自己的小题库 - 刷刷题