(b) Illustrate how you might use analytical procedures to provide audit evidence and reduce the level of detailedsubstantive procedures. (7 marks)

(b) Illustrate how you might use analytical procedures to provide audit evidence and reduce the level of detailed

substantive procedures. (7 marks)


相关考题:

On Monday morning some teachers exchanged a few (). A.how-are-yousB.of how-are-you’sC.how-are-you’sD.of how are you

You’ll be punished by law if you ________ your child. (A) use(B) abuse(C) used(D) abused

—I don’t care what people think .—Well , you _______A. could B. wouldC. should D. might

you, do, eraser, how, spell【连词成句)________________________?

以下程序的输出结果是()。main(){char*a[][5]={“how”,”do”,”you”,”do”,”!”};char**p;inti;p=a;for(i=0;i A.howdoyoudo!B.howC.howdoyoudoD.hdyd

YouworkasadatabaseadministratorforCertkiller.com.Inyourdevelopmentenvironmentenvironment,thedevelopersareresponsibleformodifyingthetablestructureaccordingtotheapplicationrequirements.However,youwanttokeeptrackoftheALTERTABLEcommandsbeingexecutedbydevelopers,soyouenableauditingtoachievethisobjective.Whichtwoviewswouldyourefertofindouttheauditinformation?()A.DBA_AUDIT_TRAILB.DBA_AUDIT_SESSIONC.DBA_FGA_AUDIT_TRAILD.DBA_COMMON_AUDIT_TRAIL

Jerry: I've been back from a business trip.Bob: ______A、It's very nice of you.B、How's everything going?C、You're kind to say so.D、I'd love to.

查看审计策略是否生效的视图是?() A. DBA_AUDIT_EXISTSB. DBA_AUDIT_OBJECTC. DBA_AUDIT_POLICY_COLUMNSD. DBA_AUDIT_POLICIESE. DBA_AUDIT_SESSION

2.—How _______you?—I_______ fine, thanks.A.are;isB.are; amC.are;areD.is,am

资料:Human resource professionals act as mediators between an organization's management and its workers. This requires wearing many hats It's an HR administrator's job to make sure that employees are working in a safe environment that disputes are settled, and that benefits are understood and administered properly. At the same time, HR is charged with recruiting new employees who will not only fit in personally and professionally but also help the company achieve its business goals. They also represent management when negotiating for benefits with companies administering these benefits and when implementing companywide policies that will ultimately lower costs or boost profits. The needs of HR cover a wide range of tasks and,therefore, require individuals who are good with people in addition to being organized, analytical, business-minded, and heroic multitaskers.All companies need some kind of HR support The Bureau of Labor Statistics(BLS) expects jobs in HR to grow faster than average for all occupations through 2012. Opportunities will increase as a result of a growing economy as well as a need to replace workers transferring to other occupations or retiring. BLS expects particularly strong demand for training and development and employment, recruitment, and placement specialists, with management, consulting, and employment services firms offering the greatest number of opportunities, thanks to a trend toward outsourcing personnel functions.You can get the inside edge for a career in HR by strengthening your understanding of business strategy and planning and by specializing in a specific industry. A great way to get started in the field is with practice, look for an internship or an HR assistant job if you're in school or just out. Many HR professionals work their way up. As you develop an understanding of the various career tracks and master the basic skills within the function, you'll be in a great position to rise up the ladder.According to the passage, HR is required to carry out all the following jobs EXCEPT?A.Ensure a sound working environment for employees.B.Represent management in negotiation and policy implementationC.Help achieve business goals and profit boostD.Hire promising new employees for the sake of the company.