A firm which bottles shampoo selects some filled bottles for examination. The procedure us
A、Multi-stage
B、Random
C、Systematic
D、Stratified
A、Multi-stage
B、Random
C、Systematic
D、Stratified
which were recently discussed at the monthly audit managers’ meeting:
(1) Nate & Co has recently been approached by a potential new audit client, Fisher Co. Your firm is keen to take the
appointment and is currently carrying out client acceptance procedures. Fisher Co was recently incorporated by
Marcellus Fisher, with its main trade being the retailing of wooden storage boxes.
(2) Nate & Co provides the audit service to CF Co, a national financial services organisation. Due to a number of
errors in the recording of cash deposits from new customers that have been discovered by CF Co’s internal audit
team, the directors of CF Co have requested that your firm carry out a review of the financial information
technology systems. It has come to your attention that while working on the audit planning of CF Co, Jin Sayed,
one of the juniors on the audit team, who is a recent information technology graduate, spent three hours
providing advice to the internal audit team about how to improve the system. As far as you know, this advice has
not been used by the internal audit team.
(3) LA Shots Co is a manufacturer of bottled drinks, and has been an audit client of Nate & Co for five years. Two
audit juniors attended the annual inventory count last Monday. They reported that Brenda Mangle, the new
production manager of LA Shots Co, wanted the inventory count and audit procedures performed as quickly as
possible. As an incentive she offered the two juniors ten free bottles of ‘Super Juice’ from the end of the
production line. Brenda also invited them to join the LA Shots Co office party, which commenced at the end of
the inventory count. The inventory count and audit procedures were completed within two hours (the previous
year’s procedures lasted a full day), and the juniors then spent four hours at the office party.
Required:
(a) Define ‘money laundering’ and state the procedures specific to money laundering that should be considered
before, and on the acceptance of, the audit appointment of Fisher Co. (5 marks)
A、bottles
B、slogans
C、labels
D、online shopping website
A、Depreciation of the bottling plant
B、The factory rent
C、The factory manager’s salary
D、The cost of the bottles
A、a wolf in sheep’s clothing
B、castle in the air
C、new wine in old bottles
D、Achilles’ Heel
Which of the following is Not the reason that conservation has never been a strong value7
A.Americans stick to old wasteful habits.
B.Americans believe their country is abundant with natural resources.
C.Many people will lose their jobs on account of conservation.
D.It is difficult to recycle paper, cans, bottles and other goods.
A、盛装10000升饮料 Transport 10000 liters of beverage
B、盛装10000升饮料,服役1年 Transport 10000 liters of beverage and serve for one year
C、10000只饮料瓶 10000 beverage bottles
D、10000只饮料瓶,服役1年 10000 beverage bottles and serve for one year
Which of the following statements is NOT true according to the report?
A.Workers made tunnels through ice.
B.Construction workers often use oxygen bottles to breathe.
C.The new railway will use ordinary trains.
D.The new line is to start operation in 2006.
A.旧瓶装新酒
B.新的酒在旧的瓶子里
C.新的酒在老瓶子里
D.以上都不对
Which of the following is TRUE according to the passage?
A.The new way of recycling used bottles is said to save 10 percent of the energy normally used to make recycled glasses.
B.Each year, Green Glass Company makes 150,000 glasses at most.
C.Many bottles are broken when making a new drinking glass.
D.The seven machines used to make glasses are all designed and built by the company itself.
Which of the following is NOT true of Britain?
A.It recycles 1 out of every 3 newspapers each year.
B.It recycles 1 out of every 4 glass bottles and jars each year
C.It recycles 1 out of every 3 aluminium cans each year.
D.It recycles 1 out of every 4 items of clothing each year.
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