[PDF] Top 20 ACCA Noter Answer Paper F8 2 6int 2004 dec q

... (b) You are now nearing the completion of the audit of Rock for the year ending 31 December 2004. Draft financial statements have been produced. You have been given the responsibility of performing a review of the ... Lihat dokumen lengkap

... 2 Wear Wraith (WW) Co’s main activity is the extraction and supply of building materials including sand, gravel, cement and similar aggregates. The company’s year end is 31 May and your firm has audited WW for a ... Lihat dokumen lengkap

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... 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

... (b) Describe the possible audit reports that can be issued where the going concern status of a company is called into question; your answer should describe the circumstances in which they can be issued. (5 marks) ... Lihat dokumen lengkap

... 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

... 2 Viswa is a company that provides call centre services for a variety of organisations. It operates in a medium sized city and your firm is the largest audit firm in the city. Viswa is owned and run by two ... Lihat dokumen lengkap

... 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

... 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