The trade unionists seem to be on the side of ______.A.the bossesB.the governmentC.the CPA
The trade unionists seem to be on the side of ______.
A.the bosses
B.the government
C.the CPAG
D.the employees
The trade unionists seem to be on the side of ______.
A.the bosses
B.the government
C.the CPAG
D.the employees
B.requires an outside auditor to evaluate the soundness of a public company’s internal controls.
C.requires public companies to issue a special report on the amount of collusion within a company.
D.A and B
B.requires the firm’s CFO to personally vouch for the firm’s accounting statements
C.prohibits auditing firms from providing other services to clients
D.requires corporations to have more independent directors and requires the firm’s CFO to personally vouch for the firm’s accounting statements
A、must meet on a monthly basis.
B、must be comprised entirely of financial experts.
C、is responsible for the oversight of the work of the independent auditor.
D、should have at least one independent member.
B.theterroristsattackson9/11/2001
C.aweakeningeconomy
D.deregulationofthestockexchanges
E.managementgreedandabuses
A、Accounting regulation—The creation of a public accounting oversight board charged with overseeing the auditing of public companies, and restricting the consulting services that auditors can provide to clients.
B、Audit committee—the company should appoint independent “financial experts” to its audit committee.
C、Shareholder voting rights reform—“one share one vote” is now the law of the land.
D、Executive responsibility—CEOs and CFOs must sign off on the company’s financial statements.
A、A) I and II
B、B) I and III
C、C) II and III
D、D) I, II, and III
A、Inherent risk
B、Client business risk
C、Acceptable audit risk
D、Risk of material misstatement
A、D, B, C, A
B、B, A, C, D
C、B, D, A, C
D、D, C, B, A
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