Acme Hardware (Traditional Chinese version) |
作者姓名:Claude P. Lanfranconi; Alister Mason |
商品類型:Case | 商品編號:9A89BT01 |
出版日期:2004/12/15 | 內容長度:7 頁 |
An auditor is planning the audit of a new client, Acme Hardware. For preparing the audit plan, he becomes aware of the possibility that certain managers might be using accounting flexibility to aid them in qualifying for incentive bonuses based on profitability. The areas are inventory and advertising. The auditor must decide what action, if any, to take.
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Acme Hardware |
作者姓名:Claude P. Lanfranconi; Alister Mason |
商品類型:Case | 商品編號:9A89B001 |
出版日期:1989/01/01 | 內容長度:5 頁 |
An auditor is planning the audit of a new client, Acme Hardware. For preparing the audit plan, he becomes aware of the possibility that certain managers might be using accounting flexibility to aid them in qualifying for incentive bonuses based on profitability. The areas are inventory and advertising. The auditor must decide what action, if any, to take.
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