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申論題資訊

試卷:109年 - 109中原大學_碩士班招生考試_會計學系︰審計學#101446
科目:研究所、轉學考(插大)◆審計學
年份:109年
排序:0

題組內容

參、問答題 
 一、 Below are eight independent risk factors about the audit of Henderson Energy Corporation: Required: 
Identify which of the following audit risk model components relates most directly to each of the eight risk factors: . Acceptable audit risk . Inherent risk . Control risk . Planned detection risk

申論題內容

8. Henderson has added competent accounting staff and has an internal audit function with direct reporting to the audit committee.