operational weaknesses.
Note: requirement (c) includes 2 professional marks (10 marks)
[试题](c) Critically evaluate Vincent Viola’s view that corporate governance provisions should vary by country.(8 marks)
[试题](c) Identify and discuss the implications for the audit report if:(i) the directors refuse to disclose the note; (4 marks)
[试题](c) Identify and discuss the ethical and professional matters raised at the inventory count of LA Shots Co.(6 marks)
[试题](c) Identify TWO QUALITATIVE benefits that might arise as a consequence of the investment in a new IT systemand explain how you would attempt to assess them. (4 marks)
[试题](c) (i) Identify and describe FOUR quality control procedures that are applicable to the individual auditengagement; and (8 marks)
[试题](d) Evaluate the circumstances in which a government can act as an aid to business performance. (5 marks)
[试题](ii) Evaluate the relative advantages and disadvantages of Chen’s risk management committee beingnon-executive rather than executive in nature. (7 marks)
[试题](d) Evaluate the effect on Gerard of the changes to be made by Fizz plc to its performance related bonus scheme.You should ignore the effect of any pension contributions to be made by Gerard in the future, consider boththe value and timing of amounts
[单选题]C.A.merican cities are similar to other cities around the world; In every country. Cities reflect the values of the culture. American cities are changing, just as American society is changing.A.fter Wolld Wa Ⅱ,the population of most large American ci