5 You are an audit manager in Bartolome, a firm of Chartered Certified Accountants. You have specific responsibilityfor undertaking annual reviews of existing clients and advising whether an engagement can be properly continued.The following matters have

题目

5 You are an audit manager in Bartolome, a firm of Chartered Certified Accountants. You have specific responsibility

for undertaking annual reviews of existing clients and advising whether an engagement can be properly continued.

The following matters have arisen in connection with recent assignments:

(a) Leon Dormido is the senior in charge of the audit of the financial statements of Moreno, a limited liability

company, for the year ending 30 June 2005. Moreno’s Chief Executive Officer, James Bay, has just sent you an

e-mail to advise you that Leon has been short-listed for the position of Finance Director. You were not previously

aware that Leon had applied for the position. (5 marks)

Required:

Comment on the ethical and other professional issues raised by each of the above matters and their implications,

if any, for the continuation of each assignment.

NOTE: The mark allocation is shown against each of the three issues.

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更多“5 You are an audit manager in Bartolome, a firm of Chartered Certified Accountants. You ha ”相关问题

  • 第1题：

    What's ( )job? Are ( ) British?

    A. your, your

    B. you, your

    C. your, you


    正确答案：C

  • 第2题：

    You've misspelled this word again.You'd better look it up ()

    此题为判断题(对，错)。


    参考答案：对

  • 第3题：

    Me,you是两个初始集合，则下列关于派生集合定义方式正确的是

    A．link/me,you/:a;

    B．link(me,you):a;

    C．link/me you/a;

    D．link(me,you)/a;


    link(me,you):a;

  • 第4题：

    – David, you've been losing your temper over nothing lately.– ( ).

    A. I haven’t been getting much sleep either

    B. You’d better not push yourself too hard, or you’ll get sick

    C. I’m sorry. I shouldn’t have blown up like that

    D. You’d better do exercises regularly


    正确答案:C

  • 第5题：

    Tony, you′ ve got a fever. You__________ that cold shower last night.

    A.might not have
    B.could have had
    C.hadn't have
    D.shouldn't have had

    答案：D
    解析：
    考查情态动词。句意为“托尼，你发烧了。昨晚你本不应该洗冷水澡的”。shouldn’t have done意为“本不该做某事(但做了)”，故选D。

  • 第6题：

    你最好控制一下上网聊天的时间。（汉译英）

    A．You'd better set a limit for your online chat time.

    B．You'd better set a limit on your online chat time.

    C．You'd better set a limit on your online chatting time.

    D．You'd better set a limit for your online chatting time.


    You'd better set a limit on your online chatting time.

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