浙大《审计学》离线作业（Zhejiang auditing offline operation）.docVIP

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浙大《审计学》离线作业（Zhejiang auditing offline operation）.doc

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浙大《审计学》离线作业（Zhejiang auditing offline operation）

浙大《审计学》离线作业（Zhejiang auditing offline operation） Zhejiang auditing offline operation A short answer (the total of 3 items, each of 10 points, a total of 30 points) 1, in the audit practice, the CPA can consider using what audit implementation route cut-off revenue. 2, the CPA should be how to deal with the risk of material misstatement statement level? 3, in our country, accounting firms and CPA why not to advertise their qualifications to solicit business? Two, case analysis problem (the total of 3 items, fourth items 20, 5, 6 each of 25 points, a total of 70 points) 4 people, accounting firm has just been established, in order to expand the business in accounting firm, to take a series of measures. Please refer to the following practice is a violation of the CPA occupation ethics, and explain the specific reasons. (1) Limin CPA published a recruitment notice in the newspaper. (2) and accounting firms in soliciting business that as long as the hire an accounting firm to audit, will be issued unqualified audit report for the customer. (3) Limin CPA claims their business level ranked first in the industry to attract business. (4) the people promised to provide accounting firm audit of financial statements, can also provide services on behalf of the series of financial statements. (5) Limin CPA accounting firm commitment as long as customers, customers can also sell products. 5, the CPA audit of A Limited by Share Ltd 2007 annual accounting statements, the audit field work was completed in March 20, 2008 March 30th, A Limited by Share Ltd announced accounting statements. (1) there are many guarantees, A mortgage matters, because the management board of directors in January 2008 before and after the replacement, directors declined to issue with As 2007 annual accounting statements related to management statement. (2) 3 February 2008 the Supreme Court ruled that tort litigation in A company in 2007 March to lose 2 million 300 thousand yuan compensation, A company in 200