网友您好, 请在下方输入框内输入要搜索的题目:

题目内容 (请给出正确答案)

(c) Pinzon, a limited liability company and audit client, is threatening to sue your firm in respect of audit fees charged

for the year ended 31 December 2004. Pinzon is alleging that Bartolome billed the full rate on air fares for audit

staff when substantial discounts had been obtained by Bartolome. (4 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.


参考答案

更多 “ (c) Pinzon, a limited liability company and audit client, is threatening to sue your firm in respect of audit fees chargedfor the year ended 31 December 2004. Pinzon is alleging that Bartolome billed the full rate on air fares for auditstaff when substantial discounts had been obtained by Bartolome. (4 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. ” 相关考题
考题 Sue: 2 .

考题 (ii) Assuming the relief in (i) is available, advise Sharon on the maximum amount of cash she could receiveon incorporation, without triggering a capital gains tax (CGT) liability. (3 marks)

考题 7. Hi! This is_______ new teacher.__________ name is Linda.A. your; MyB. his; YourC. your ; HerD. her; His

考题 Nice to meet____(your).

考题 What's ( )job? Are ( ) British?A. your, yourB. you, yourC. your, you

考题 YouworkasadatabaseadministratorforCertkiller.com.Inyourdevelopmentenvironmentenvironment,thedevelopersareresponsibleformodifyingthetablestructureaccordingtotheapplicationrequirements.However,youwanttokeeptrackoftheALTERTABLEcommandsbeingexecutedbydevelopers,soyouenableauditingtoachievethisobjective.Whichtwoviewswouldyourefertofindouttheauditinformation?()A.DBA_AUDIT_TRAILB.DBA_AUDIT_SESSIONC.DBA_FGA_AUDIT_TRAILD.DBA_COMMON_AUDIT_TRAIL

考题 Duringaplanningsession,Company.comexpressesconcernaboutthebehaviorofthenodesWhenHACMPisinstalled.Oncedepartmentisreliantonanolderpieceofequipmentthatiscriticaltooperationsandmustcommunicatetothedatabaseserver.PreviousnetworkchangesindicatedthatthispieceofequipmentdoesnotsupportgratuitousARP.HowcanHACMPbestincorporatethisrestrictionintotheclusterdesign?()A.TheadministratormustuseHardwareAddressTakeoverwithHACMP.B.Theclsmuxpdprocessandthecontentsofthe/etc/cluster/ping_client_listcanaddresstheissue.C.HACMPdoesnothaveanyfacilitytobecompatiblewitholderdevicesthathavelimitedcapabilities.D.HACMPcanuseeitherhardwareaddresstakeover,orclinfocanupdatethearpcacheofthe clientswhenanadaptereventoccurs.

考题 查看审计策略是否生效的视图是?() A. DBA_AUDIT_EXISTSB. DBA_AUDIT_OBJECTC. DBA_AUDIT_POLICY_COLUMNSD. DBA_AUDIT_POLICIESE. DBA_AUDIT_SESSION

考题 ( ) – Is Miss White __________ English teacher, Maria?– No, she teaches __________ geography.A.your;myB.you;mineC.you;usD.your;us