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研究所、轉學考(插大)◆審計學
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109年 - 109中原大學_碩士班招生考試_會計學系︰審計學#101446
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2. Auditors are required to perform certain procedures in every audit to address the risk of management override of internal controls. What are these procedures?
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二、公文：文言白話不拘，但須加新式標點符號。 試擬台北市政府致所屬各級機關學校函：應確實處理垃圾分類與回收，以維護環境衛生。
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一、作文：寫作文言、白話不拘，唯須加新式標點符號。 據報載︰時時以「努力工作、活出自我、享受人生」自我惕厲的美籍華裔滑冰女將關穎珊小姐，在今年全美花式滑冰錦標賽的女子花式滑冰賽中，總計獲得三十五個滿分，第八度摘下全美冠軍，報上以「滿分的人生」加以稱讚。請即以「滿分的人生」為題，作文一篇。
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二、公文：寫作文言、白話不拘，唯須加新式標點符號。 試擬臺北縣政府致所屬鄉鎮市公所函︰加強維護轄區內風景區環境整潔，並協調當地警察單位嚴格取締違規流動攤販之擺設。
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貳、簡答題 1. What is “Key Audit Matters”? Please explain.
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3. There are several factors that affect engagement risk and, therefore, acceptable audit risk. Discuss three of these factors.
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1. The financial statements contain several accounting estimates that are based on management assumptions.
#425870
2. The company has experienced difficulty in tracking property, plant, and equipment.
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3. Henderson operates in a regulated industry, which increases regulatory oversight and need for compliance with regulations.
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4. The company’s stock is publicly traded.
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5. The audit engagement staff have experience in auditing energy and public companies.
#425874
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