97年成功大學 會研所-審計 - 會計

97年成功大學 會研所-審計
二、(二) Identify factors that affect the risk of material misstatement in

The December31, 2007 financial statement of Henderson Energy.

Indicate whether the factor increase or decrease the risk of material

Misstatement. Also , identify which audit risk model component is

affected by the factor.

FACTOR Effect on the risk of
Material Misstatement

3.The company’s stock is publicly traded. Increase-->高點答案如

此寫，不知是否正確..如果

正確，原因為何?

很困惑..麻煩有人知道可以幫我解惑..感恩<(_ _)>

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