(ii) analytical procedures, (6 marks)

might appropriately be used in the due diligence review of MCM.

[试题](ii) Describe the procedures to verify the number of serious accidents in the year ended 30 November 2007.(4 marks)

[试题](ii) Recommend further audit procedures that should be carried out. (4 marks)

[试题](ii) Upwards; (3 marks)

[试题](ii) authority; (3 marks)

[试题](ii) ‘job description’. (4 marks)

[试题](ii) job enlargement; (5 marks)

[试题](ii) Service quality; and (7 marks)

[试题](ii) vehicles. (3 marks)

[试题](ii) consignment inventory; and (3 marks)

[试题](ii) Theory Y. (5 marks)