集思廣益 post:
Q1) HKsqc1
Q2a) Risk assessment on mgt override of controls
Q2b) procedures
Q3a) risk assessment on revenue recognition
Q3bi) control activities over voucher
Q3bii) procedures on revenue recognition
Q4a) Audit plan for opening balance without prior audit
Q4b) Procedures for PPE
Q5a&b) independence issue on Provide book keeping service & safeguard
Q5c) independence issue on former audit pic work as client INED
Q6-8求接力
