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ISA 210 Agreeing the Terms of Audit Engagements requires auditors to agree the terms of an

engagement with those charged with governance and formalise these in an engagement letter.

Required:

(a) Identify and explain TWO factors which would indicate that an engagement letter for an existing audit client should be revised. (2 marks)

(b) List SIX matters which should be included within an audit engagement letter. (3 marks)

(c) Your audit firm has just won a new audit client, Milky Way Technologies Co (Milky Way), and you have been asked by the audit engagement partner to gain an understanding about the new client as part of the planning process.

Required:

Identify FIVE sources of information relevant to gaining an understanding of Milky Way Technologies Co and describe how this information will be used by the auditor. (5 marks)

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更多“ISA 210 Agreeing the Terms of …”相关的问题

第1题

Psychiatric tests show that a well-balanced person gets much angrier when offended than an

abnormal person does. At the New York State Psychiatric Institute, Dr. James Page and Professor of Psychology Carney Landis of Columbia University studied the reaction of 200 normal persons and 210 abnormal persons. They tested their reactions to annoying situations of every type and variety such as: being laughed at, being repeatedly disconnected on the telephone, accidentally hitting their thumb with a hammer, being worked on by a backseat driver, being told to "shut up" and mind their own business, discovering someone cheating in a friendly card game, etc. In almost every instance the anger reaction of the normal group was much more intense than that of the abnormal one.

"This," they reported, "is agreeing with other psychiatric findings. For one of the outstanding symptoms of mental unbalance is lack of emotion. So if you blow your top when you hit your head against a piece of furniture, or when your girlfriend goes out with another young man--don't worry about it. It is just a sign that you are normal."

The passage mainly deals with ______.

A．psychiatric studies of different types of anger reactions

B．the reactions of abnormal person to annoying situations

C．emotional reactions shown by normal and abnormal persons

D．the level of anger reactions shown by well-balanced persons

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第2题

______ that each member of the family will share the cost of the gift for their grand

A.Agreeing

B.Having agreed

C.To agree

D.It is agreed

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第3题

When you charge something, you are agreeing to pay for your purchase at a ______ date.A．ea

When you charge something, you are agreeing to pay for your purchase at a ______ date.

A．earlier

B．same

C．later

D．too much later

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第4题

（b) A summary of the information needed to satisfy our obligations under the money launder

(b) A summary of the information needed to satisfy our obligations under the money laundering legislation and

any action that should be taken before agreeing to become tax advisers to the Saturn Ltd group. (5 marks)

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第5题

Which TWO of the following substantive procedures provide evidence over the EXISTENCE of t

rade receivables？ (1) Agreeing a sample of goods despatched notes to sales invoices and to the sales ledger (2) Undertaking a receivables circularisation (3) Review of post year-end cash receipts, if these relate to year-end receivables follow through to the sales ledger (4) Recalculating the allowance for uncollectible accounts

A.1 and 3

B.2 and 4

C.2 and 3

D.1 and 4

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第6题

How are the forward transactions made in the forward market？A．When the dealers see margina

How are the forward transactions made in the forward market？

A．When the dealers see marginal differences in the rate of exchange in different markets, they can buy the second currency in one market and selling in another.

B．Most of the dealing in the foreign exchange market is to satisfy the immediate requirements of traders.

C．The dealers can close a deal by agreeing the rate of exchange in the meantime in this market and then delivery of currency is specified to take place at a future date.

D．The markets respond to the normal laws of supply and demand of currency.

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第7题

作为现行PC机的主要系统总线是（）

A.ISA 总线（AT总线）

B.PCI 总线和ISA总线

C.ISA 总线

D.PCI 总线

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第8题

Most system boards have two kinds of power connectors: () .

A.ATX and ISA styles

B.AT and ISA styles

C.AT and ATX styles

D.AT and EISA styles

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第9题

世界上第一台电子计算机是（)。

A.ISA

B.ARPANET

C.IBM710

D.ENIAC

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