关于审计重要性的问题

来源：百度知道 编辑：UC知道 时间：2024/06/30 05:43:43
assume that you complete the audit and conclude that your preliminary judgment about meteriality for current assets,current liabilities,and total assets has been met.The actual estimate of misstatements in earnings exceeds your preliminary judgment.what should you do?

希望大家能给英文的答案，谢啦

You should take more samples to exam the misstatement again,if the result is below your preliminary,you can isuue an unqualified report. On the other hand, if the misstatement is still material, you may ask the managers to adjust the financial report. you can isuue an unqualified report, if the mangers adjust the financial report, otherwise you may isuue a qualified or adverse report dependes on the meteriality of the misstatment.
你自己检查语法和拼写错误啊。