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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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3. There are several factors that affect engagement risk and, therefore, acceptable audit risk. Discuss three of these factors.
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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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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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1. The financial statements contain several accounting estimates that are based on management assumptions.
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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.
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6. Partner review of key accounts will be extensive.
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