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题目内容
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Balotelli Beach Hotel Co (Balotelli) operates a number of hotels providing accommodation, leisure facilities and restaurants. You are an audit senior of Mario & Co and are currently conducting the audit of Balotelli for the year ended 31 December 20X4. During the course of the audit a number of events and issues have been brought to your attention: Food poisoning Balotelli's directors received correspondence in November 20X4 from a group of customers who attended a wedding at one of the company's hotels. They have alleged that they suffered severe food poisoning from food eaten at the hotel and are claiming substantial damages. Management has stated that based on discussions with their lawyers, the claim is unlikely to be successful. Required In relation to the claim regarding the alleged food poisoning, which of the following audit procedures would provide the auditor with the MOST reliable audit evidence regarding the likely outcome of the litigation？
A、Request a written representation from management supporting their assertion that the claim will not be successful
B、Send an enquiry letter to the lawyers of Balotelli to obtain their view as to the probability of the claim being successful
C、Review the correspondence from the customers claiming food poisoning to assess whether Balotelli has a present obligation as a result of a past event
D、Review board minutes to understand why the directors believe that the claim will not be successful
更多“Balotelli Beach Hotel Co （Balotelli) operates a nu...”相关的问题
第1题
W: I'm sorry. I'm new here, too.
Q: What may the man do next?
(10)
A．Go to the hotel.
B．Get on a bus.
C．Ask for a taxi.
D．Ask another person.
第2题
W: I'm sorry, but I'm a stranger here myself. Maybe you can try calling them. There is a phone over there outside the department store.
Q: What does the woman mean?
(19)
A．The man should phone the hotel for directions.
B．The man can ask the department store for help.
C．She doesn't have the hotel's phone number.
D．The hotel is just around the corner.
第3题
W: Hmm. I'm sorry. Maybe you should try calling them. There is a phone over there by the candy store.
Q: What does the woman suggest the man do?
(13)
A．Making a phone call.
B．Turning on the comer.
C．Calling a policeman.
D．Going to the candy store.
第4题
W: Don't worry. I'll remind you when it's your stop.
Q: What is the man?
(16)
A．A bus passenger.
B．A cabin passenger.
C．A bus conductor.
D．A train passenger.
第5题
M: Don't worry, Mary, I can do the dishes before the machine starts to work.
Q: What does the man mean?
(17)
A．He will tell Mary how to operate the dishwasher.
B．He will wash the dishes himself instead.
C．He will help Bill to translate the manual.
D．He himself will operate the dishwasher.
第6题
M: Don't worry, Mary, I can do the dishes before the machine starts to work.
What does the man mean?
A．He will tell Mary how to operate the dishwasher.
B．He will wash the dishes himself instead.
C．He will help Bill to translate the manual.
D．He himself will operate the dishwasher.
第7题
M: Don't worry, Mary. I can do the dishes before the machine starts to work.
Q: What does the man mean?
(2)
A．He will tell Mary how to operate the dishwasher.
B．He will wash the dishes himself instead.
C．He will help Bill to translate the manual.
D．He himself will operate the dishwasher.
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