作者merit322 (圣诞节)
看板Accounting
标题[问题] 97年成功大学 会研所-审计
时间Tue Dec 30 17:35:03 2008
97年成功大学 会研所-审计
二、(二) Identify factors that affect the risk of material misstatement in
The December31, 2007 financial statement of Henderson Energy.
Indicate whether the factor increase or decrease the risk of material
Misstatement. Also , identify which audit risk model component is
affected by the factor.
FACTOR Effect on the risk of
Material Misstatement
3.The company’s stock is publicly traded. Increase-->高点答案如
此写，不知是否正确..如果
正确，原因为何?
很困惑..麻烦有人知道可以帮我解惑..感恩<(_ _)>
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