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2011CAT考试辅导：审计原理历史考试问题 分析-ACCA-CAT考试
整理了 2011CAT考试辅导：审计原理历史考试问题分析， 帮助考生备考。
CAT考试辅导：审计原理历史考试问题分析， Day-to-day
internal
controls
are
important
for
all
businesses
to
maximise
the
efficient
use
of
resources
and profitability.
Your
firm
has recently been appointed as auditor
to
Cliff, a private company that runs a chain of small supermarkets selling fresh and frozen food,
and canned and dry food.
Cliff has very few controls over stock because the company trusts local
managers to
make
good decisions regarding the purchase, sale and control
of stock, all
of
which is
done locally. Pricing is gener
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