ACCA Noter Answer Paper F8 2 6int 2005 jun q
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(d) Some reports produced by internal auditors are similar to the report to management (management letter) on internal controls and other matters that are produced by external
The company has a trade receivables ledger that is material to the financial statements containing four different categories of account.. The categories of account, and the
Internal controls in the company are monitored by the senior accountant, although detailed review is assumed to be carried out by the external auditors; SGCC does not have an
List the substantive audit procedures that you should undertake in the audit of current liabilities of Metcalf Co for the year ended 31 March 2007.. For each procedure, explain
(b) You are a partner of Heaton & Partners in charge of the audit of Caffyn, a public listed company; the audit manager has completed the audit for the financial year October
Candidates were expected to identify areas of inherent risk in the charity scenario provided and then to explain the effect of each risk on the audit approach.. The question was
(iii) To report to the members where they consider that the going concern assumption has been used inappropriately, for example, when the financial statements indicate that
Audit documentation is available from the previous year’s audit, including internal control questionnaires and audit programmes for the despatch and sales system.. The audit
