A． new internal auditor, Daisy Rosepetal, has recently joined Bluebell Co. She has been asked by management to

establish and to monitor a variety of social and environmental Key Performance Indicators (KPIs). Daisy has no

experience in this area, and has asked you for some advice. It has been agreed with Bluebell Co’s audit committee

that you are to provide guidance to Daisy to help her in this part of her role, and that this does not impair the

objectivity of the audit.(c) Recommend EIGHT KPIs which could be used to monitor Bluebell Co’s social and environmental

performance, and outline the nature of evidence that should be available to provide assurance on the

accuracy of the KPIs recommended. Your answer should be in the form. of briefing notes to be used at a

meeting with Daisy Rosepetal. (10 marks)

Note: requirement (c) includes 2 professional marks.

[试题]D．uring the year the internal auditor of Mulligan Co discovered several discrepancies in the inventory records. In astatement made to the board of directors, the internal auditor said:‘I think that someone is taking items from the warehouse. A physica

[试题]4 (a) Explain the auditor’s responsibilities in respect of subsequent events. (5 marks)Required:Identify and comment on the implications of the above matters for the auditor’s report on the financialstatements of Jinack Co for the year ended 30 Septem

[试题]2 Your firm was appointed as auditor to Indigo Co, an iron and steel corporation, in September 2005. You are themanager in charge of the audit of the financial statements of Indigo, for the year ending 31 December 2005.Indigo owns office buildings, a

[试题]4 (a) Explain the auditor’s responsibilities for other information in documents containing audited financialstatements. (5 marks)

[单选题]—How are you doing,Daisy？— ,thank you.A．I'm OK B.I'm a teacher C.I'd love to D.I'm coming

[试题](a) Contrast the role of internal and external auditors. (8 marks)(b) Conoy Co designs and manufactures luxury motor vehicles. The company employs 2,500 staff and consistently makes a net profit of between 10% and 15% of sales. Conoy Co is not listed;

[名词解释] syndrome of internal carotid artery

[单选题]Compared to internal structural plating，the exterior hull plating on a vessel is usually（）.A . strongerB . thinnerC . more corrosion resistantD . a lower grade steel

[单选题]The diesel engine is a type of internal combustion engine which ignites the fuel by injecting it into hot, high pressure air in a （）.A . air bottleB . air compressorC . crank caseD . combustion chamber

[单选题]The cylinder is fitted with internal liner so that a water space is left （） the liner and the outer wall.A . aroundB . amongC . inD . betwee