灵鹊做题网请学澳洲会计审计的专业人士回答 auditor要怎么写report,这个case涉及哪些条款
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请学澳洲会计审计的专业人士回答 auditor要怎么写report,这个case涉及哪些条款
Client D - Client is not prepared to disclose in the accounts a pending litigation,the outcome of which is uncertain.A group of ex-employees has brought a class action againstthe client for unlawful termination.Client strongly believes the ex-employeeshave no legal ground and the case is bound to be thrown out in the court of law.
Preparethe internal memo for each client.Remember the senior partner will read thememo before deciding on the audit report format you have suggested.
For each client,you should state-(i)The background of the matter (you can make any assumption you considernecessary)(ii)The type of report you recommend (unmodified,unmodified with emphasis of matter,qualified,adverse or disclaimer).If it is not unmodified report,draft the relevant part of the audit report.A complete audit report is notnecessary.(iii) Justification for your recommendation (you can quote any accounting and/or auditing standards that you consider appropriate).
这个有涉及哪些条款呢 ASA多少?要怎么组织语言啊?这个有涉及contingent liabilities是吧,但要怎么写呢
求一个规范的靠谱的回答 感激不尽 字数大概600字左右就行了 如果嫌麻烦告诉我写哪些点 也行啊
Client D - Client is not prepared to disclose in the accounts a pending litigation,the outcome of which is uncertain.A group of ex-employees has brought a class action againstthe client for unlawful termination.Client strongly believes the ex-employeeshave no legal ground and the case is bound to be thrown out in the court of law.
Preparethe internal memo for each client.Remember the senior partner will read thememo before deciding on the audit report format you have suggested.
For each client,you should state-(i)The background of the matter (you can make any assumption you considernecessary)(ii)The type of report you recommend (unmodified,unmodified with emphasis of matter,qualified,adverse or disclaimer).If it is not unmodified report,draft the relevant part of the audit report.A complete audit report is notnecessary.(iii) Justification for your recommendation (you can quote any accounting and/or auditing standards that you consider appropriate).
这个有涉及哪些条款呢 ASA多少?要怎么组织语言啊?这个有涉及contingent liabilities是吧,但要怎么写呢
求一个规范的靠谱的回答 感激不尽 字数大概600字左右就行了 如果嫌麻烦告诉我写哪些点 也行啊
client D 就一点, 未披露的官司,以及可能带来的影响.与asa相关的也只有员工的索赔的那一部分支出的准则,原来是怎么记的,负债还是asset,如果进入官司或者员工离职了,这些怎么记.这样的变换对公司的费用有多少影响.
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