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Section B – TWO questions ONLY to be attempted You are a manager in the audit department of Beech & Co, responsible for the audits of Fir Co, Spruce Co and Pine Co. Each company has a financial year ended 31 July 2011, and the audits of all companies are nearing completion. The following issues have arisen in relation to the audit of accounting estimates and fair values: (a) Fir Co Fir Co is a company involved in energy production. It owns several nuclear power stations, which have a remaining estimated useful life of 20 years. Fir Co intends to decommission the power stations at the end of their useful life and the statement of financial position at 31 July 2011 recognises a material provision in respect of decommissioning costs of $97 million (2010 – $110 million). A brief note to the financial statements discloses the opening and closing value of the provision but no other information is provided. Required: Comment on the matters that should be considered, and explain the audit evidence you should expect to find in your file review in respect of the decommissioning provision. (8 marks) (b) Spruce Co Spruce Co is also involved in energy production. It has a trading division which manages a portfolio of complex financial instruments such as derivatives. The portfolio is material to the financial statements. Due to the specialist nature of these financial instruments, an auditor’s expert was engaged to assist in obtaining sufficient appropriate audit evidence relating to the fair value of the financial instruments. The objectivity, capabilities and competence of the expert were confirmed prior to their engagement. Required: Explain the procedures that should be performed in evaluating the adequacy of the auditor’s expert’s work. (5 marks) (c) Pine Co Pine Co operates a warehousing and distribution service, and owns 120 properties. During the year ended 31 July 2011, management changed its estimate of the useful life of all properties, extending the life on average by 10 years. The financial statements contain a retrospective adjustment, which increases opening non-current assets and equity by a material amount. Information in respect of the change in estimate has not been disclosed in the notes to the financial statements. Required: Identify and explain the potential implications for the auditor’s report of the accounting treatment of the change in accounting estimates. (5 marks)
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参考答案:
举一反三
【单选题】()是宗教信仰中为了达到某种境界的最主要的途径。
A.
磨练
B.
静心
C.
学习
D.
修行
【判断题】ImageButton按钮指定android:text属性没用,是ImageButton的本质是ImageView,即使指定了该属性,图片按钮上也不会显示任何文字
A.
正确
B.
错误
【单选题】小王子来到沙漠中是什么原因?
A.
观光游览
B.
走迷路了
C.
回到他降落地返回
【单选题】以下不属于表外业务范畴的是( )
A.
票据发行便利
B.
保函
C.
贷款
D.
贷款销售
【多选题】以下关于税务会计概念的各种表述中,正确的有(    )。
A.
它是一种纳税会计,属于预算会计体系的范畴
B.
它是融税法与会计于一体的特殊专业会计,属于企业会计体系
C.
它是以财务会计核算资料为基础,不另设一套账簿与核算体系
D.
它独立于财务会计之外,需设一套完整的账簿与核算体系
E.
它以国家税收法律制度为准绳
F.
它以会计准则和会计制度为准绳
【单选题】华法林过量引起的自发性出血宜选用的解救药物是 ( )
A.
维生素C
B.
垂体后叶素
C.
酚磺乙胺
D.
氨甲苯酸
E.
维生素K
【单选题】由两只晶体管组成的复合管,它们的 β 值相同,则两管复合后的总 β 值近似为 ( ) 。
A.
β2
B.
C.
β
D.
β/2
【判断题】骨骼肌收缩时有利于静脉回流,而舒张时不利于静脉回流。
A.
正确
B.
错误
【判断题】骨骼肌收缩时有利于静脉回流,而舒张时不利于静脉回流。( )
A.
正确
B.
错误
【单选题】不属于食物中毒调查与处理内容的是( )。
A.
食物中毒的调查
B.
有毒植物的调查
C.
中毒原因调查
D.
中毒患者各案调查
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