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更多“Documentation provides a progr…”相关的问题
Including the customer in the process of project planning is:
A.Slow and counterproductive.
B.Essential in the definition and documentation of project goals.
C.Necessary, but of limited value.
D.Unnecessary because project goals are defined in the proposal stage.
E.None of the above.
(a) Explain the concept of TRUE and FAIR presentation. (4 marks)
(b) Explain the status of International Standards on Auditing. (2 marks)
(c) ISA 230 Audit Documentation deals with the auditor’s responsibility to prepare audit documentation for an audit of financial statements.
Required:
State FOUR benefits of documenting audit work. (4 marks)
A.Recording, accumulation.
B.Recording, graphical display.
C.Accumulation, graphical display.
D.Graphical display, interpretation.
E.Interpretation, analysis.
A documentation
B feedback
C cost
D barrier elimination
E All of the above.
133 Communication management is best described as conducting or supervising
A. the way we listen
B. the way we speak
C. the way we feel
D. the exchange of information
E. perfect documentation activities
13 The major reason why a project manager would use written instead of oral communication is: A. documentation
B. feedback
C. cost
D. barrier elimination
E. All of the above
(a) Define the ‘three Es’ of a value for money audit. (3 marks)
(b) ISA 230 Audit Documentation requires auditors to prepare audit documentation for an audit of financial statements on a timely basis.
Required:
Describe FOUR benefits of documenting audit work. (4 marks)
(c) ISA 530 Audit Sampling applies when the auditor has decided to use sampling to obtain sufficient and appropriate audit evidence.
Required:
Define what is meant by ‘audit sampling’ and explain the need for this. (3 marks)
Communication management is best described as conducting or supervising
A the way we listen
B the way we speak
C the way we feel
D the exchange of information
E perfect documentation activities
151 Scope reporting is the timely determination, _____, and _____ of project progress, status data, and transforming this into structured documentation (reports) necessary to judge project performance (reporting on work packages).
A. Recording, accumulation.
B. Recording, graphical display.
C. Accumulation, graphical display.
D. Graphical display, interpretation.
E. Interpretation, analysis
