A.在设计文件上注明工程合理使用年限
B.指定专用设备的供应商
C.就审查合格的施工图设计文件向施工单位作详细说明
D.参与建设工程质量事故分析
E.参与建筑材料、构配件和设备的检验
第1题
(b) Illustrate how you might use analytical procedures to provide audit evidence and reduce the level of detailed
substantive procedures. (7 marks)
第2题
(c) Explain the extent to which you should plan to place reliance on analytical procedures as audit evidence.
(6 marks)
第3题
(ii) how effective delegation might be achieved; (6 marks)
第4题
(ii) Identify and explain the principal audit procedures to be performed on the valuation of the investment
properties. (6 marks)
第5题
(ii) Recommend further audit procedures that should be carried out. (4 marks)
第6题
(ii) State the principal audit procedures to be performed on the consolidation schedule of the Rosie Group.
(4 marks)
第7题
(ii) Explain THREE strategies that might be adopted in order to improve the future prospects of Diverse
Holdings Plc. (6 marks)
第8题
(ii) Describe the procedures to verify the number of serious accidents in the year ended 30 November 2007.
(4 marks)
第9题
Which of the following statements is/are true with respect to analytical procedures? (1) Analytical procedures can be used throughout the audit. (2) Analytical procedures must be used as risk assessment procedures
A、(1) only
B、(2) only
C、(1) and (2)
D、Neither (1) nor (2)
第10题
(ii) Discuss TWO problems that may be faced in implementing quality control procedures in a small firm of
Chartered Certified Accountants, and recommend how these problems may be overcome. (4 marks)
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