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P7题库_2019年ACCA考试P7第三章模拟练习题(2)
2019-12-02 09:38:38 来源: 中公财经 浏览量:

小伙伴们,ACCA考试题库来啦!很多想要报考ACCA考试的考生,不知道该如何准备全英文考试,中公财经小编为大家收集的ACCA P7科目第三章练习题及模拟题,帮助大家更好学习acca,早日拿下ACCA证书。

acca考试题

The audit committee of, Mumbai Co, has asked the partner to consider whether it would be possible for the audit team to perform a review of the company’s internal control system. A number of recent incidents have raised concerns amongst the management team that controls have deteriorated and that this has increased the risk of fraud, as well as inefficient commercial practices.

The auditor’s report for the audit of the financial statements of Mumbai Co for the year ended 31 March 2016 was signed a few weeks ago. Mumbai Co is a listed company.

Required: Comment on the ethical issues raised and the actions your firm should take in response to the client’s request. (6 marks)

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