请各位大虾帮忙小弟有些题目不会马上就要考试了,十万火急,在线等答案 10

YouaretheauditseniorontheauditofTwisterPtyLtd,alargemanufacturingcompany,fortheyearen... You are the audit senior on the audit of Twister Pty Ltd, a large manufacturing company,for the year ended 30 June 20X6. It is now 25 August 20X6 and you are reviewing the audit working papers prepared by the audit assistant,Susan Longford.You notice the following matters:
1 Susan selected 20 invoices to test control that the sales clerk checks that the prices agree with the authorised price list.She found 3 instances where the sales clerk had not sinned the prices checked box in the invoice. The sales manager explained that the sales clerk always checks the prices but sometimes fogets to sign the box.As the prices on all the invoices agreed with the authorised price list,Susan concluded that the control was operating satistactorily.
2 Susan attended the stocktake on 30 June and observed that the client followed the stocktake instructions. She selected numerous items for test counting for the client's inventory sheets and all were found to be correct.Cutoff details were noted and subsequently checked and found to be correctly treated.Susan concluded that inventory was fairly stated.
3 As part of her work on subsequent events,Susan noted that were a large number of returns in July of Product 75L. However,as this product was first sold in June and represented only 1% of sales for the year,Susan concluded that the amount was immaterial and no further work was necessary.
4 As part of the verfication work on accounts payable,Susan carried out a search for unrecorded liabilities.She tested arandom sample of 20 payments made after 30 June 20X6 and found 3 instances of cheques that related to services provided in June that had not been accrued.However,as the tatal of the 3 cheques was immaterial,she concluded that no adjustment was required for unrecorded liabilities.
5 Advertising expenses are material, although only 50%of last year's balance.Susan selected a large sample of entries and agreed them to supporting documents.No errors were found.Susan concluded that advertising expenses was raesonable.
Required:
For each of the five scenarios presented above,indicate whether you believe that sufficient appropriare audit evidence has been obtained to support the conclusions reached.Give reasons for your decision.
分析题啊 不是翻译,各位大虾帮帮忙,知道的的发邮箱 通宵等答案了 肯定追加分数 万分感谢!!!
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HOLALRN
2012-06-02
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自从上了大学后,英语没的说,自己对自己都没有信心。所以,在此献上谷歌的翻译,看看译成中文后对你有否帮助。
你是一家大型制造公司,私人有限公司,倍捻机20X6 6月30日止年度的审计高级审计。现在是8月25日20X6和审查审计工作由审计助理编写的文件,苏珊Longford.You注意下列事项:
1苏珊选择了20个发票,测试控制,店员检查价格同意授权价格list.She的发现3店员没有犯过罪的价格在发票检查框的实例。销售经理解释说,店员总是检查的价格,但有时fogets签署box.As同意与授权价格清单上所有的发票价格,苏珊总结控制经营satistactorily。
2苏珊参加了6月30日盘点,并指出,客户端遵循盘点指示。她选择了众多客户的库存表计测试项目,所有被发现的correct.Cutoff细节和随后的检查,发现是正确treated.Susan得出结论认为,库存是相当指出。
由于她在随后发生的事件的工作的一部分,苏珊指出,大量产品75L 7月的回报。然而,由于该产品首次在六月销售,全年销售只占1%,苏珊的结论是,金额是不重要的,并没有进一步的工作是必要的。
4苏珊作为应付帐款verfication的工作的一部分,进行了测试后20X6 6月30日20支付arandom样品未记录liabilities.She搜索,发现3检查的情况下,有关在六月提供的服务尚未累积然而,作为无关紧要的3检查tatal的是,她的结论是,没有调整未记录的负债。
5广告费用是物质的,虽然只有50%选择去年的balance.Susan的大样本的条目,并同意支持documents.No错误found.Susan的结论是,广告费用是raesonable。
要求:
对于以上五个场景,表明你是否相信有足够的appropriare审计证据已获得支持的结论您决定reached.Give原因。
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梁独尊
2012-06-01 · TA获得超过359个赞
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不好意思,我本来是大侠的、可我看到是英语就成过客了。另请高人吧。
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佳一1997
2012-06-01
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匿名用户
2012-08-18
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我也在纠结这一题呢。。。
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