《审计学》课后练习题.（Auditing after school exercises）.docVIP

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《审计学》课后练习题.（Auditing after school exercises）.doc

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《审计学》课后练习题.（Auditing after school exercises）

《审计学》课后练习题.（Auditing after school exercises） Auditing exercises Note: individual answer, write clear number and name, as a usual performance, June 10th class Shanghai answer exercises. One ABC, the accounting firm completed a Limited by Share Ltd (listed) financial audit statements in 2008 and 2009, now being negotiated in 2010 to undertake the financial statement audit matters. The CPA and CPA A B is the project team members. ABC CPA chief accountant has to understand the situation, please give the chief accountant in accordance with the basic principles of occupation moral respectively analyze whether the following circumstances have an adverse impact on the basic principles of occupation morals, and briefly explain the reasons. (1) the chairman of a company is newly appointed CPA As brother; (2) CPA Bs cousin to do security work in a company; (3) the audit of financial statements of a companys income accounted for 31.5% of annual income ABC accounting firm; (4) the CPA is B due to computer academic background, usually to help a company to improve its accounting data system; (5) the chief financial officer of a company is committed to the internal control system of a company in 2010 to design by ABC accounting firm; (6) CPA B preliminary acceptance in early 2011 to join a company as a financial department deputy finance manager. Two ABC, accounting firm commissioned audit a company 2009 annual financial statements. A CPA after understanding a company after the accounts receivable related material misstatement risk assessment for high level. A CPA made the December 31, 2009 schedule of accounts receivable, and adopt positive confirmation way in January 15, 2010 for all customers sent a letter of inquiry. An A certified public accountant and the relevant confirmation results are summarized in the following table: Situation Confirmation number Customer name The confirmation of the amount (million) Reply date Reply content (1) Twenty-two A One hundred and seventeen 20