#define V_T100ms 5 可以用以下哪一句语句所代替?()
A.char V_T100ms 5
B.char V_T100ms = 5
C.unsigned char V_T100ms = 5
D.const unsigned char V_T100ms = 5
A.char V_T100ms 5
B.char V_T100ms = 5
C.unsigned char V_T100ms = 5
D.const unsigned char V_T100ms = 5
(c) Define ‘retirement by rotation’ and explain its importance in the context of Rosh and Company.
(5 marks)
(c) Define ‘market risk’ for Mr Allejandra and explain why Gluck and Goodman’s market risk exposure is
increased by failing to have an effective audit committee. (5 marks)
5 (a) ‘In the case of an assurance engagement it is in the public interest and, therefore, required by this Code of Ethics,
that members of assurance teams … be independent of assurance clients’.
IFAC Code of Ethics for Professional Accountants
Required:
Define the term ‘assurance team’. (3 marks)
statement made to the board of directors, the internal auditor said:
‘I think that someone is taking items from the warehouse. A physical inventory count is performed every three months,
and it has become apparent that about 200 boxes of flat-packed chairs and tables are disappearing from the
warehouse every month. We should get someone to investigate what has happened and quantify the value of the
loss.’
Required:
(c) Define ‘forensic accounting’ and explain its relevance to the statement made by the internal auditor.
(5 marks)
115 The sequential steps that define the process for successfully completing a project is: A. Implementation Plan
B. a life cycle
C. Development Plan
D. a critical path
E. Management Plan
2 (a) Define the following terms:
(i) Forensic Accounting;
(ii) Forensic Investigation;
(iii) Forensic Auditing. (6 marks)
The sequential steps that define the process for successfully completing a project is:
A.Implementation Plan
B.a life cycle
C.Development Plan
D.a critical path
E.Management Plan
prospective employee.
Required:
(a) Define the purpose of a reference. (3 marks)