[PDF] Top 20 ACCA Noter Answer Paper F8 2 6int 2002 dec q
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ACCA Noter Answer Paper F8 2 6int 2002 dec q
... Section A – ALL THREE questions are compulsory and MUST be attempted 1 The objectivity of the external auditor may be threatened or appear to be threatened where: i There is undue depen[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2006 jun q
... 6 International Standards on Auditing (ISAs) are produced by the International Audit and Assurance Standards Board (IAASB), which is a technical committee of the International Federation of Accountants (IFAC). In recent ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 f8int 2008 dec a
... Other valid points ––– Maximum marks 12 ––– b Up to 2 marks per well-explained point Regulation Reports to the board Liaison with external auditors Monitor effectiveness of intern[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2007 jun a
... Part 2 Examination – Paper 2.6INT Audit and Internal Review International Stream June 2007 Marking Scheme Marks 1 a 0·5 for identifying threat, 1 mark each for point 0·5 where not expl[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2003 dec q
... 2 ISA 400 Risk Assessments and Internal Control deals with internal control objectives and internal controls. ISA 500 Audit Evidence deals with audit objectives and audit procedures. A proper understanding of ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2005 jun a
... Lack of supporting evidence 1 Amount material 1 Claim not justified and reason 1 Treatment in financial statements alternative provide allow 1 Draft paragraph for representation lett[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2004 jun a
... Part 2 Examination – Paper 2.6 INT Audit and Internal Review International Stream June 2004 Marking Scheme Marks 1 a Risk classification Up to 1 mark per point to a maximum of 4 b C[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2003 jun a
... Part 2 Examination – Paper 2.6INT Audit and Internal Review International Stream June 2003 Marking Scheme Marks 1 a Performance Up to 1 mark per point to a maximum of 8 b Higher risk[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 f8int 2008 dec q
... You have been asked to start the audit planning for Stark Co, by Mr Son, a partner in Ali & Co. Mr Son has been the engagement partner for Stark Co, for the previous nine years and so has excellent knowledge of the ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 f8int 2007 dec q
... 12 marks b List FOUR audit procedures that an auditor will normally perform prior to attending the client’s premises on the day of the inventory count.. 2 marks c On the day of the in[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2007 jun q
... Audit tests on sales indicate a weakness in the internal control system, with a potential understatement of income in the region of $500,000. The weakness occurred because sales invoices are not sequentially numbered, ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2006 jun a
... Part 2 Examination – Paper 2.6INT June 2006 Marking Scheme Audit and Internal Review International Stream Marks 1 a One mark for each valid control objective Supply of goods – good cr[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2002 dec a
... Part 2 Examination – Paper 2.6INT Audit and Internal Review International Stream December 2002 Answers 1 External auditor objectivity a Why external auditor objectivity may be, or app[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2005 jun q
... 5 marks b You are the manager in charge of the audit of Crighton-Ward, a public limited liability company which manufactures specialist cars and other motor vehicles for use in films.. [r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2005 dec q
... i List and briefly explain some of the difficulties of using audit software; 4 marks ii List the audit tests that you can program into your audit software for the sales and inventory sy[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2004 dec q
... 2 You are an audit senior responsible for understanding the entity and its environment and assessing the risk of material misstatements for the audit of Rock for the year ending 31 December 2004. Rock is a company ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2003 dec a
... Auditors should perform procedures designed to obtain sufficient appropriate audit evidence that all material subsequent events up to the date of the audit report which require adjustmen[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2004 dec a
... Part 2 Examination – Paper 2.6INT Audit and Internal Review International Stream December 2004 Marking Scheme Marks 1 a Internal audit function: risk of fraud and error Up to 1 mark p[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2005 dec a
... Part 2 – Examination – Paper 2.6INT Audit and Internal Review International Stream December 2005 Answers 1 a Audit procedure – Physical count Reason for procedure Perform an overall r[r] ... Lihat dokumen lengkap
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ACCA Noter Answer Paper F8 2 6int 2003 jun q
... The internal auditors provide the following services to the company: i a cyclical audit of the operation of internal controls in the company’s major functions operations, finance, custo[r] ... Lihat dokumen lengkap
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