试题查看

首页 > ACCA考试 > 试题查看
【分析解答题】

X &Co acts as the statutory auditors ofEasy Ltd, a company that provides bridging finance in the building sector. The directors ofEasy Ltd appointed Frank as the company’s financial manager. It subsequently came to light that Frank had previously served a prison sentence for theft and embezzlement.During the past financial year Frank forged the signature of one of the company’s directors on several of the company’s cheques and managed to steal a substantial amount of the company’s money.Although X &Co conducted its usual audit ofEasy Ltd’s financial records, it failed to discover the theft and forgery. The directors ofEasy Ltd maintain that X &Co did not conduct the audit with reasonable care.Required:AdviseEasy Ltd on the feasibility of a claim against the company’s auditors. (10 marks)

查看答案解析

参考答案:

正在加载...

答案解析

正在加载...

根据网考网移动考试中心的统计,该试题:

0%的考友选择了A选项

0%的考友选择了B选项

0%的考友选择了C选项

0%的考友选择了D选项

你可能感兴趣的试题

Inrelationtopartnershiplaw,explainthereqExplainhow‘ratification’canvalidatetheacInrelationtoclosecorporationlaw,discussaIncompanylaw,indicatethenatureof,andlegaIncompanylaw:(a)explainanddistinguishbetAndrewistheownerofacoffeebarinPretoria.H