题目内容
（请给出正确答案）
(ii) State the principal audit procedures to be performed on the consolidation schedule of the Rosie Group.
(4 marks)
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B、1.645
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D、2.575
B．The owners of the dogs
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responsible for reviewing invoices raised to clients and for monitoring your firm’s credit control procedures. Several
matters came to light during your most recent review of client invoice files:
Norman Co, a large private company, has not paid an invoice from Smith & Co dated 5 June 2007 for work in respect
of the financial statement audit for the year ended 28 February 2007. A file note dated 30 November 2007 states
that Norman Co is suffering poor cash flows and is unable to pay the balance. This is the only piece of information
in the file you are reviewing relating to the invoice. You are aware that the final audit work for the year ended
28 February 2008, which has not yet been invoiced, is nearly complete and the audit report is due to be issued
imminently.
Wallace Co, a private company whose business is the manufacture of industrial machinery, has paid all invoices
relating to the recently completed audit planning for the year ended 31 May 2008. However, in the invoice file you
notice an invoice received by your firm from Wallace Co. The invoice is addressed to Valerie Hobson, the manager
responsible for the audit of Wallace Co. The invoice relates to the rental of an area in Wallace Co’s empty warehouse,
with the following comment handwritten on the invoice: ‘rental space being used for storage of Ms Hobson’s
speedboat for six months – she is our auditor, so only charge a nominal sum of $100’. When asked about the invoice,
Valerie Hobson said that the invoice should have been sent to her private address. You are aware that Wallace Co
sometimes uses the empty warehouse for rental income, though this is not the main trading income of the company.
In the ‘miscellaneous invoices raised’ file, an invoice dated last week has been raised to Software Supply Co, not a
client of your firm. The comment box on the invoice contains the note ‘referral fee for recommending Software Supply
Co to several audit clients regarding the supply of bespoke accounting software’.
Required:
Identify and discuss the ethical and other professional issues raised by the invoice file review, and recommend
what action, if any, Smith & Co should now take in respect of:
(a) Norman Co; (8 marks)
B．The study followed more than 600 African-American men who were not told they had syphilis and were denied access to the known treatment of penicillin.
C．This led to the 1974 National Research Act, to provide for protection of human subjects in experiments. The Belmont Report in 1978 also established three tenets of ethical research: respect for persons, beneficence,and justice
D．The National Commission for the Protection of Human Subjects of Biomedical and Behavioral Research was established and was tasked with establishing the boundary between research and routine practice,the role of risk-benefit analysis, guidelines for participation, and the definition of informed consent.
A、business suit, short-sleeved and collard shirt, dress pants and tie and leather shoes
B、business suit, long-sleeved and collard shirt, dress pants and tie and leather shoes
C、smart suit, long-sleeved and collard shirt, dress pants and tie and leather shoes
D、casual suit, long-sleeved and collard shirt, dress pants and tie and leather shoes
A.Demise Charter
B.Voyage Charter
C.Time Charter
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A、Hong Kong
B、Shen Zhen
C、Zhu Hai
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A. This mountain rises l,532 feetmaking it the highest mountain on the Atlantic seaboard.
B. It is split almost inhalf by Somes Sound, a deep and narrow stretch of water, seven miles long.
C. The wealthy residents of Mt. Deserts Island selfishly kept itto themselves.
D. Mt. Desert island is one of the most famous ofall the islands left behind by the glacier.
E. The term comes from theactivity of the ice age.
F.It also lies in a major bird migration lane and is a resting spot for manybirds
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