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【简答题】
(b) You are an audit manager with specific responsibility for reviewing other information in documents containing audited financial statements before your firm’s auditor’s report is signed. The financial statements of Hegas, a privately-owned civil engineering company, show total assets of $120 million, revenue of $261 million, and profit before tax of $9·2 million for the year ended 31 March 2005. Your review of the Annual Report has revealed the following: (i) The statement of changes in equity includes $4·5 million under a separate heading of ‘miscellaneous item’ which is described as ‘other difference not recognized in income’. There is no further reference to this amount or ‘other difference’ elsewhere in the financial statements. However, the Management Report, which is required by statute, is not audited. It discloses that ‘changes in shareholders’ equity not recognized in income includes $4·5 million arising on the revaluation of investment properties’. The notes to the financial statements state that the company has implemented IAS 40 ‘Investment Property’ for the first time in the year to 31 March 2005 and also that ‘the adoption of this standard did not have a significant impact on Hegas’s financial position or its results of operations during 2005’. (ii) The chairman’s statement asserts ‘Hegas has now achieved a position as one of the world’s largest generators of hydro-electricity, with a dedicated commitment to accountable ethical professionalism’. Audit working papers show that 14% of revenue was derived from hydro-electricity (2004: 12%). Publicly available information shows that there are seven international suppliers of hydro-electricity in Africa alone, which are all at least three times the size of Hegas in terms of both annual turnover and population supplied. Required: Identify and comment on the implications of the above matters for the auditor’s report on the financial statements of Hegas for the year ended 31 March 2005. (10 marks)
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【简答题】下列关于承诺的效力的说法,正确的是(    ) A.附条件的承诺改变了原要约的实质内容,构成新的要约 B.撤回的通知与承诺同时到达要约人,承诺无效 C.撤回的通知晚于承诺的到达,仍然有效 D.承诺不仅可以撤回,而且可以撤销
【多选题】关于承诺的效力,说法正确的是()
A.
承诺通知到达要约人时生效。
B.
承诺可以撤回,撤回承诺的通知应当在承诺通知到达要约人之前或者与承诺通知同时到达要约人。
C.
承诺不可以撤销
D.
承诺生效时合同成立。
【单选题】EXCEL中计算平均值函数是()。
A.
COUNT
B.
AVERAGE
C.
MAX
D.
SUM
【多选题】关于承诺撤回的说法中,正确的是( )。
A.
承诺的撤回没有限制
B.
撤回承诺的通知应当在承诺通知到达要约人之前或者与承诺通知同时到达要约人
C.
承诺一经作出,就能产生合同成立的法律后果
D.
只有以书面通知形式和口头形式作出的承诺才有可能撤回
E.
承诺的撤回,是指在发出承诺后,承诺生效前,受要约人宣告收回所发出的承诺,取消 其效力的行为
【多选题】关于承诺的超期和延误,下列说法正确的是( )。
A.
超期的承诺一律无效
B.
延误的承诺一律无效
C.
超期的承诺,要约人可以承认其效力,但必须及时通知受要约人
D.
因客观原因造成的承诺延误,除要约人及时拒绝接受外,该承诺有效
E.
超期发出的承诺,除要约人及时通知受要约人承诺有效外,为新要约
【单选题】关于承诺,说法正确的是()
A.
承诺必须由要约人向受要约人做出
B.
如果受要约人发现不妥,承诺的内容可以与要约的内容不一致
C.
承诺必须在要约的有效期内做出
D.
承诺不具备法律效力
【简答题】在Excel中,( )函数是求一组值的平均值。
【单选题】下列选项中不属于生产工艺技术选择原则的是( )
A.
先进性和前瞻性
B.
经济合理性
C.
创新性
D.
技术来源可靠性
【单选题】事件(3)中,关于木材供应商承诺效力的说法,正确的为( )
A.
属于承诺超期,但该承诺有效
B.
属于承诺超期,该承诺是否有效由要约人决定
C.
属于承诺延迟,该承诺无效
D.
属于承诺延迟,该承诺是否有效由受要约人决定
【单选题】法律时效不同关于承诺,说法正确的是()
A.
承诺必须由要约人向受要约人做出
B.
如果受要约人发现不妥,承诺的内容可以与要约的内容不一致
C.
承诺必须在要约的有效期内做出
D.
承诺的不具备法律效力
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