题目内容
（请给出正确答案）
A.Yes, last night.
B.Yes, over there.
C.Sure, I'd love to.
D.Yeah, I liked it too.
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更多“Would you like to come over to…”相关的问题
A.so
B.even
C.as
D.as if
A.a little
B.little
C.a few
D.few
A.If he carries on driving like that, he will end up dead
B.Some researchers think most American people would end up to lose under the new tax plan
C.She fled with her family during the war and ended up in a remote village
D.If you do not study for the exam, you will definitely end up with a poor score
B、I would like to invite you and your wife for the party
C、Good
D、when do you leave？
Hawthorn Enterprises Co
Hawthorn Enterprises Co (Hawthorn) manufactures and distributes fashion clothing to retail stores. Its year end was 31 March 2015. You are the audit manager and the year-end audit is due to commence shortly. The following three matters have been brought to your attention.
Hawthorn receives monthly statements from its main suppliers and although these have been retained, none have been reconciled to the payables ledger as at 31 March 2015. The engagement partner has asked the audit senior to recommend the procedures to be performed on supplier statements.(3 marks)
(ii) Bank reconciliation
During last year’s audit of Hawthorn’s bank and cash, significant cut off errors were discovered with a number of post year-end cheques being processed prior to the year end to reduce payables. The finance director has assured the audit engagement partner that this error has not occurred again this year and that the bank reconciliation has been carefully prepared. The audit engagement partner has asked that the bank reconciliation is comprehensively audited. (4 marks)
(iii) Receivables
Hawthorn’s receivables ledger has increased considerably during the year, and the year-end balance is $2·3 million compared to $1·4 million last year. The finance director of Hawthorn has requested that a receivables circularisation is not carried out as a number of their customers complained last year about the inconvenience involved in responding. The engagement partner has agreed to this request, and tasked you with identifying alternative procedures to confirm the existence and valuation of receivables. (5 marks)
Required:
Describe substantive procedures you would perform. to obtain sufficient and appropriate audit evidence in relation to the above three matters.
Note: The mark allocation is shown against each of the three matters above.
A.ranges
B.ranks
C.stages
D.scans
