叫你打飛機呀
2019-6-25 22:56:06
做audit做埋tax>self review threat
要睇佢做tax calculation 定就咁填下野
If 做tax cal 就睇係咪listed co
Listed co> so significant
Non listed 就depends on materiality to the FS
Safeguards>separate team/ independent reviewer
醫管局
It control 唔得
睇下有冇manual control
有就test manual control
(不過新聞話好似過冇人睇住部機
:^(
)
姐係用sub proc
唔知係咪咁
:^(
穆罕默德點沙拿
2019-6-25 23:10:30
Tax 果題我會分幾part
If prepare tax return 交去稅局 admin purpose -> no threat
If prepare tax comp 就self review threat 跟你個答案
If resolve tax disputes for audit client 就self review 加advocacy threat