审计咨询人员培训课程(英文版)(ppt 33页)

资料简介：

审计咨询人员培训课程(英文版)内容提要：
RequiringAdjustment：
Declarationofbankruptcybyacustomer
withanaccountsreceivablebalance.
Settlementofalitigationatanamount
differentfromtheamountrecordedon
thebooks
……

AdvisabilityofDisclosure：
Declineinthemarketvalueofsecurities
heldfortemporaryinvestmentorresale
Issuanceofbondsorequitysecurities
Declineinthemarketvalueofinventoryas
consequenceofgovernmentactionbarring
furthersaleofaproduct
Uninsuredlossofinventoriesasaresultoffire
Amergeroranacquisition
……

CommunicatewiththeAuditCommitteeandManagement：
Communicatefraudandillegalacts
Communicatereportableconditions
Othercommunicationwithauditcommittee
Managementletters

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