皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【简答题】
Hum and Hoo is an established audit practice in Deetown and has a large share of the audit services market among local businesses. Because Deetown is a relatively isolated area, many clients rely on Hum and Hoo for accounting and technical advice over and above the annual audit. This has meant that, over time, Hum and Hoo has also developed expertise in compliance advice, tax, strategy consulting and other professional services. Because non-audit work is important to Hum and Hoo, staff have ‘business growth’ criteria strongly linked with bonuses and promotion. This means that many of the professional accountants in the firm actively seek to increase sales of non-audit services to businesses in the Deetown area, including from audit clients. The culture of the firm is such that everybody is expected to help out with any project which needs to be done, and this sometimes means that staff help out on a range of both audit and non-audit tasks. The lines between audit and non-audit services are sometimes blurred and staff may work on either, as workload needs demand. Managing partner Cherry Hoo told staff that the non-audit revenue is now so important to the firm that staff should not do anything to threaten that source of income. Cherry Hoo said that she was thinking of beginning to offer a number of other services including advice on environmental reporting and the provision of environmental auditing services. She said she had spoken to local companies which were looking to demonstrate their environmental sustainability and she believed that environmental reporting and auditing might be ways to help with this. She said she was confused by the nature of environmental reporting and so was not sure about what should be audited. Required: (a) Explain ‘ethical threat’ and ‘ethical safeguard’ in the context of external auditing, and discuss the benefits of effective ethical safeguards for Hum and Hoo. (8 marks) (b) Explain ‘environmental audit’ and assess how environmental reporting and auditing might enable companies to ‘demonstrate their environmental sustainability’ as Cherry Hoo suggested. (8 marks) (c) Some corporate governance codes prohibit audit firms such as Hum and Hoo from providing some non-audit services to audit clients without the prior approval of the client’s audit committee. This is because it is sometimes believed to be against the public interest. Required: Explain ‘public interest’ in the context of accounting services and why a client’s audit committee is a suitable body to advise on the purchase of non-audit services from Hum and Hoo. (9 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
【单选题】以下对于企业内创业的理解中正确的是( )。
A.
企业内创业不需要管理层的授权
B.
企业内创业者也是企业的管理者
C.
对于企业内创业者而言,企业内创业比独立创业的风险大
D.
企业内创业是企业实现持续成长的重要途径之一
【多选题】以下对创业的理解正确的是( )。
A.
只有创立自己新企业的创业行为才能称之为创业
B.
创业是能够在问题中发现机会,并整合利用资源解决问题
C.
创业过程中会遇到各种不确定因素,所以新创企业难以完全按照成功企业的成功模式开展活动
D.
创业就是开展自己的事业,是对人的综合素质的考验
【多选题】以下选项,有关创业的理解正确的是:
A.
创业是不拘泥于当前资源条件的限制下,对机会的追寻,组合不同的资源以利用和开发机会并创造价值的过程。
B.
创业是创业者通过发现和识别商业机会,在资源缺乏的情况下组织各种资源,提供产品和服务,以创造价值的过程。
C.
创业是在高度不确定的环境中,不拘泥于当前资源条件的限制对机会的追寻,组合不同的资源以利用和开发机会并创造价值的过程。
D.
创业是创业者通过创办新企业把商机(创新)商业化的过程。
【简答题】添加 css 让其水平垂直居中。 我的页面
【多选题】关于创业的概念,以下理解正确的是:
A.
创业需要面对资源 ,设法突破资源束缚
B.
创业需要寻求有效机会
C.
创业必须进行价值创造
D.
创业需要承担更多的风险
【多选题】听力原文:我国刑罚中附加刑的内 我国刑罚中的附加刑包括( )。
A.
罚金
B.
没收财产
C.
剥夺政治权利
D.
驱逐出境
【多选题】以下对互联网+创新创业理解正确是( )。
A.
基于互联网进行创业
B.
基于互联网进行创新
C.
基于互联网进行创新创业与传统的没有区别
D.
互联网+创业创业有利于产业升级
【多选题】下面对于机会型创业理解正确的有( )
A.
出发点并非谋生,而是为了抓住市场机会
B.
以市场机会为目标
C.
能满足潜在的需求
D.
加剧市场竞争
【单选题】下列与有丝分裂相关叙述正确的是
A.
随着着丝点的分裂,DNA数目加倍
B.
有丝分裂是真核细胞的主要增殖方式,无丝分裂是原核细胞的主要增殖方式
C.
与动物细胞有丝分裂方式不同,植物细胞有丝分裂末期可形成赤道板
D.
动物细胞有丝分裂与细胞膜流动性密切相关
【判断题】第二章判断题一:空气不占空间
A.
正确
B.
错误
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