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3 You are the manager responsible for the audit of Seymour Co. The company offers information, proprietary foods and medical innovations designed to improve the quality of life. (Proprietary foods are marketed under and protected by registered names.) The draft consolidated financial statements for the year ended 30 September 2006 show revenue of $74·4 million (2005 – $69·2 million), profit before taxation of $13·2 million (2005 – $15·8 million) and total assets of $53·3 million (2005 – $40·5 million). The following issues arising during the final audit have been noted on a schedule of points for your attention: (a) In 2001, Seymour had been awarded a 20-year patent on a new drug, Tournose, that was also approved for food use. The drug had been developed at a cost of $4 million which is being amortised over the life of the patent. The patent cost $11,600. In September 2006 a competitor announced the successful completion of preliminary trials on an alternative drug with the same beneficial properties as Tournose. The alternative drug is expected to be readily available in two years time. (7 marks) Required: For each of the above issues: (i) comment on the matters that you should consider and (ii) state the audit evidence that you should expect to find, in undertaking your review of the audit working papers and financial statements of Seymour Co for the year ended 30 September 2006. NOTE: The mark allocation is shown against each of the three issues.
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举一反三
【简答题】纳氏试剂分光光度法测定水中氨氮时,为除去水样色度和浊度,可采用絮凝沉淀法和蒸馏方法。水样中如含余氯,可加入适量______;金属离子干扰可加入掩蔽剂去除。
【单选题】会计制度按设计权限划分,可分为( )
A.
企业会计制度和预算会计制度
B.
小企业会计制度和企业会计制度
C.
统一会计制度和企业内部会计制度
D.
会计核算制度、会计分析制度和会计监督制度
【单选题】用纳氏试剂分光光度法测定水中氨氮时,取10.0mL水样于50mL比色管中,加水至表现,加入1.0mL酒石酸钾钠溶液和1.5纳氏试剂。比色测定,从校准曲线上查的对应氨氮含量为0.0180mg,试求水样中氨氮的含量(mg/L)。
A.
1.80
B.
0.90
C.
9.00
D.
0.18
【单选题】会计制度按设计权限划分,可分为( )。
A.
小企业会计制度和企业会计制度
B.
统一会计制度和企业内部会计制度
C.
企业会计制度和预算会计制度
D.
会计核算制度、会计分析制度和会计监督制度
【简答题】纳氏试剂分光光度法测定水中氨氮时,为除去水样色度和浊度,可采用______和______方法。水样中如含余氯,可加入适量______,金属离子干扰可加入______去除。
【单选题】医疗机构清退或者更换的抗菌药物品种或者品规原则上( )内不得重新进入本机构抗菌药物供应目录( )
A.
6个月
B.
3个月
C.
12个月
D.
9个月
【单选题】清退或者更换的抗菌药物品种或者品规原则上多长时间内不得重新进入本机构抗菌药物供应目录
A.
6个月
B.
12个月
C.
2年
D.
3年
E.
5年
【判断题】广柑是橙的别名。
A.
正确
B.
错误
【单选题】用纳氏试剂分光光度法测定水中氨氮时,取10.0ml水样于50ml比色管中,加水至标线,加入1.0ml酒石酸钾钠溶液和1.5ml纳氏试剂。比色测定,从校准曲线上查得对应氨氮量为0.0180mg,试求水样中氨氮的含量(mg/L)。
A.
1.80
B.
0.90
C.
9.00
D.
0.18
【单选题】用纳氏试剂分光光度法测定水中氨氮时,取10.0ml水样于50ml比色管,加水至标线,加入1.0ml酒石酸钾钠溶液和1.5ml纳氏试剂。比色测定,从校准曲线上查得对应氨氮量为0.0180mg,则水样中氨氮的含量为?
A.
0.90mg/L
B.
9.00mg/L
C.
0.18mg/L
D.
1.8mg/L
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