1. According to the description, the assistant auditor will directly regard the age analysis form of accounts receivable requested from the audited unit ABC Company as audit work. The final draft. In this case, Li should be aware ofThe assistant auditor may not carry out appropriate audit procedures and work, resulting in the age analysis table receivable being directly regarded as the final draft of the audit work.
2. The inventory was damaged by 1 million yuan, which was not truthfully reflected in the account. Set up a small private vault. Company A does not record the recovered and write-off receivables, and uses the lending of accounts receivable to obtain interest income that is not included in the account, etc. to take 680,000 yuan in the company's cash, which is used to set up a private small treasury. Company A lacks management mechanism, and there are many loopholes in the company's management.
3. The answer to the first question is as follows: (1) The amount of importance level is 250,000 yuan. Reason: 25000*0.1%=25 35000*0.2%=70 2700*1%=27 According to the principle of prudence, the smallest of the three should be selected. ( 2) There is an inverse relationship between the level of importance and the audit risk.
In addition to the following matters, Cao Jiade and Jigang considered when preparing the audit report, other conditions meet The requirements of the audit report without reservation. Adjustments found during the audit process require a reduction of 4 million yuan in profit. Hongtu Company has made adjustments.
The signed certified public accountant hired by Zixin Pharmaceutical did not maintain a proper professional skepticism in the process of the project audit. There were mistakes and misconduct in the planning and implementation of audit procedures, the acquisition of audit evidence and the formation of audit conclusions. In the preliminary business activities , there are shortcomings in the implementation of the risk assessment process.
Your company's responsibility is to provide true, legal and complete audit information. Our responsibility is to issue audit opinions on the use of income and expenditure of ×× funds and the implementation of contract economic indicators.
1. In recent years, with the explosive growth of information data, the wealth conversion rate of data has also increased significantly. The growth of the degree. This creates the background of the era of big data.
2. First, upgrade the basic server environment, establish a multi-protection and multi-level interconnection architecture, and ensure the credibility of the big data processing environment.
3. Enterprises and institutions urgently need to improve the numberAccording to the security management ability, "Big data security threats permeate all aspects of the big data industry such as data production, circulation and consumption, including data sources, big data processing platforms and big data analysis services. All kinds of subjects are sources of threats.
4. Because the APT attack is highly targeted and the attack time is long, once the attack is successful, the final data output by the big data analysis platform will be obtained, which is easy to cause greater information security risks.
5. The construction plan of big data system includes: strengthening the research and development of big data technology products, deepening the innovative application of industrial big data, promoting the development of big data application in the industry, accelerating the cultivation of big data industry subjects, promoting the construction of big data standard system, improving the big data industry support system, and Upgrade the ability of big data security protection.
1. Tax Audit reflects the process of the company's tax payment. The tax structure is properly organized in the audit, in which accounts attract investors and businessmen to pay taxes in a remarkable way. Improve efficiency Audit can improve the efficiency of the organization and employees. Audit practice has also improved the skills of employees.
2. The auditing standards clearly stipulate that certified public accountants are responsible for auditing errors and fraud that may lead to serious misrecruity in the statements in the audit of financial statements. If certified public accountants fail to strictly follow the requirements of auditing standards, they will fail to expose the errors and frauds in the statements. If it comes out, it will constitute an audit failure, and you should bear the corresponding negligence responsibility.
3. Audit Case Analysis Paper Model I: Application of Risk-Oriented Internal Audit in Circulation Enterprises Abstract: With the development and growth of circulating enterprises in China, the research and practice of risk-oriented internal audit has gradually become the key to restricting the strength and refinement of such enterprises.
Customer consumption behavior analysis; marketing modeling analysis; economic activity income and expenditure analysis; behavior analysis and prevention. Related applications and business analysis By understanding the unique analytical needs of various audiences and relevant stakeholders, we can give full play to the potential of business intelligence solutions.
Intelligent robot, because this kind of robot has simple intelligence and can move by itself, so this kind of robot can do a lot of work, such as reminding us to do something, helping to do some housework, etc.
To be precise, business intelligence is not a new technology. It combines data warehouse (DW), online analysis and processing (OLAP), data mining (DM) and other technologies with resource management system (ERP) and applies it to the actual process of business activities, realizing the decisive decision of technical services. The purpose of the policy.
Leisure entertainment applications are developing rapidly, and the number of users of applications such as mobile games, mobile videos and mobile music has increased significantly, and the growth trend is good. Although the penetration rate of mobile e-commerce applications is relatively low, the utilization rate of all applications in the field has shown rapid growth.
The field of intelligent education. Standardize the application of artificial intelligence related to the whole process of teaching management in the new teaching system, establish learner-centered teaching services, and realize the personalization of daily education and lifelong education. The field of intelligent business.
A research model of the application of business intelligence (BI) in e-commerce from the perspective of Chinese culture. The enterprise is essentially a dynamic and constantly updated set of shared knowledge systems, with the intrinsic attributes of learning, knowledge and innovative knowledge, and the task of managers is to manage and promote enterprise knowledge. Sharing, application and innovation.
1. The level of network security event warning is usually divided into four levels, which are red, orange, yellow and blue from high to low. The red warning is the highest level, indicating that a network security incident has occurred or is about to occur, and immediate countermeasures need to be taken.
2. Network security events are divided into four levels: special major network security events, major network security events, large network security events, and general network security events.
3. Computer and information security events refer to security problems and events that occur in computer and network systems, including computer viruses, network attacks, data leakage, malware, hacker attacks, etc.
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1. According to the description, the assistant auditor will directly regard the age analysis form of accounts receivable requested from the audited unit ABC Company as audit work. The final draft. In this case, Li should be aware ofThe assistant auditor may not carry out appropriate audit procedures and work, resulting in the age analysis table receivable being directly regarded as the final draft of the audit work.
2. The inventory was damaged by 1 million yuan, which was not truthfully reflected in the account. Set up a small private vault. Company A does not record the recovered and write-off receivables, and uses the lending of accounts receivable to obtain interest income that is not included in the account, etc. to take 680,000 yuan in the company's cash, which is used to set up a private small treasury. Company A lacks management mechanism, and there are many loopholes in the company's management.
3. The answer to the first question is as follows: (1) The amount of importance level is 250,000 yuan. Reason: 25000*0.1%=25 35000*0.2%=70 2700*1%=27 According to the principle of prudence, the smallest of the three should be selected. ( 2) There is an inverse relationship between the level of importance and the audit risk.
In addition to the following matters, Cao Jiade and Jigang considered when preparing the audit report, other conditions meet The requirements of the audit report without reservation. Adjustments found during the audit process require a reduction of 4 million yuan in profit. Hongtu Company has made adjustments.
The signed certified public accountant hired by Zixin Pharmaceutical did not maintain a proper professional skepticism in the process of the project audit. There were mistakes and misconduct in the planning and implementation of audit procedures, the acquisition of audit evidence and the formation of audit conclusions. In the preliminary business activities , there are shortcomings in the implementation of the risk assessment process.
Your company's responsibility is to provide true, legal and complete audit information. Our responsibility is to issue audit opinions on the use of income and expenditure of ×× funds and the implementation of contract economic indicators.
1. In recent years, with the explosive growth of information data, the wealth conversion rate of data has also increased significantly. The growth of the degree. This creates the background of the era of big data.
2. First, upgrade the basic server environment, establish a multi-protection and multi-level interconnection architecture, and ensure the credibility of the big data processing environment.
3. Enterprises and institutions urgently need to improve the numberAccording to the security management ability, "Big data security threats permeate all aspects of the big data industry such as data production, circulation and consumption, including data sources, big data processing platforms and big data analysis services. All kinds of subjects are sources of threats.
4. Because the APT attack is highly targeted and the attack time is long, once the attack is successful, the final data output by the big data analysis platform will be obtained, which is easy to cause greater information security risks.
5. The construction plan of big data system includes: strengthening the research and development of big data technology products, deepening the innovative application of industrial big data, promoting the development of big data application in the industry, accelerating the cultivation of big data industry subjects, promoting the construction of big data standard system, improving the big data industry support system, and Upgrade the ability of big data security protection.
1. Tax Audit reflects the process of the company's tax payment. The tax structure is properly organized in the audit, in which accounts attract investors and businessmen to pay taxes in a remarkable way. Improve efficiency Audit can improve the efficiency of the organization and employees. Audit practice has also improved the skills of employees.
2. The auditing standards clearly stipulate that certified public accountants are responsible for auditing errors and fraud that may lead to serious misrecruity in the statements in the audit of financial statements. If certified public accountants fail to strictly follow the requirements of auditing standards, they will fail to expose the errors and frauds in the statements. If it comes out, it will constitute an audit failure, and you should bear the corresponding negligence responsibility.
3. Audit Case Analysis Paper Model I: Application of Risk-Oriented Internal Audit in Circulation Enterprises Abstract: With the development and growth of circulating enterprises in China, the research and practice of risk-oriented internal audit has gradually become the key to restricting the strength and refinement of such enterprises.
Customer consumption behavior analysis; marketing modeling analysis; economic activity income and expenditure analysis; behavior analysis and prevention. Related applications and business analysis By understanding the unique analytical needs of various audiences and relevant stakeholders, we can give full play to the potential of business intelligence solutions.
Intelligent robot, because this kind of robot has simple intelligence and can move by itself, so this kind of robot can do a lot of work, such as reminding us to do something, helping to do some housework, etc.
To be precise, business intelligence is not a new technology. It combines data warehouse (DW), online analysis and processing (OLAP), data mining (DM) and other technologies with resource management system (ERP) and applies it to the actual process of business activities, realizing the decisive decision of technical services. The purpose of the policy.
Leisure entertainment applications are developing rapidly, and the number of users of applications such as mobile games, mobile videos and mobile music has increased significantly, and the growth trend is good. Although the penetration rate of mobile e-commerce applications is relatively low, the utilization rate of all applications in the field has shown rapid growth.
The field of intelligent education. Standardize the application of artificial intelligence related to the whole process of teaching management in the new teaching system, establish learner-centered teaching services, and realize the personalization of daily education and lifelong education. The field of intelligent business.
A research model of the application of business intelligence (BI) in e-commerce from the perspective of Chinese culture. The enterprise is essentially a dynamic and constantly updated set of shared knowledge systems, with the intrinsic attributes of learning, knowledge and innovative knowledge, and the task of managers is to manage and promote enterprise knowledge. Sharing, application and innovation.
1. The level of network security event warning is usually divided into four levels, which are red, orange, yellow and blue from high to low. The red warning is the highest level, indicating that a network security incident has occurred or is about to occur, and immediate countermeasures need to be taken.
2. Network security events are divided into four levels: special major network security events, major network security events, large network security events, and general network security events.
3. Computer and information security events refer to security problems and events that occur in computer and network systems, including computer viruses, network attacks, data leakage, malware, hacker attacks, etc.
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