(QP撚) QP Modules Jun 2019 (2)

1001 回覆
3 Like 1 Dislike
2019-06-27 18:32:09
知唔知係咪50分先合格
2019-06-27 18:33:30


唔知真唔真
2019-06-27 18:35:28
望住呆咗 覺得要答cg嘢但又唔知要答乜
2019-06-27 18:38:52
Cg 同rp?
2019-06-27 18:43:13
2019-06-27 18:45:35
今朝考ma見到rp既定義好似係key management personnel自己既公司先係
Operation manager應該唔算rp?
2019-06-27 18:46:59
我估

A)簽咁大張有冇board approval 個d
有冇做risk assessment 個d

B) 知道有人呃公司
咪investigate 下件事
有冇control deficiency個d 掛

比自己友做單野好似關於競爭法 可能答laws & regulations 問下legal advice個d?

9up 唔識做
2019-06-27 18:47:48
其中一個point我都寫咗要disclose
2019-06-27 18:49:38
唔覺得係rp喎......
2019-06-27 18:50:16
2019-06-27 18:50:50
乜都寫晒落去算
2019-06-27 18:51:22
錯左方向 我話要考慮下operation mgr同間company既relationship 同個competitive price係幾多


跟住director要做既野就係report to AC , external auditor
2019-06-27 18:58:17
我覺得你個答法ok喎,但我無寫,
我答咗要唔要擺係meetings經other directors and shareholders approve, 點解要買HK$ 2M既野,買完對profit & loss 有咩影響,consult legal counsel 符唔符合公司法, 要唔要disclose 晌annual report and corporate governance report
2019-06-27 18:58:41
巴打你準備fe了
2019-06-27 19:00:54
7&8 全齋吹,果條IT control唔多掂,有無人記得7c係問audit procedures定substantive audit procedures?
2019-06-27 19:02:43
佢比分比到好緊
2019-06-27 19:05:28
2019-06-27 19:06:04


我已經冇諗咁多

Move on 睇下次算

2019-06-27 19:06:55
唔係listed咩
2019-06-27 19:09:32
死啦,7&8真係炒炒地
2019-06-27 19:10:57
2019-06-27 19:13:00
2019-06-27 19:14:06
Revenue rmm medium?
2019-06-27 19:18:52
佢近幾年好似無出過medium risk,同埋佢係問revenue recognition
2019-06-27 19:19:21
Management override 同revenues high,medium 定low
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