Q3 Quality and professional issues in an assurance engagement to sustainability report to the client that you audited and critice the sustainability report where assurance team should use professional scepticism
Читать полностью…AAA
Q1 as always 8m BR, 16m ROMM, 6m audit procedures on investment in a company, 10m ethical and professional considerations. Company provides services to automobiles and has autocenters abroad also
6 Things You Should Absolutely Know How to Do in Excel
1. Sort data
2. Remove duplicates
3. Basic math functions
4. Freeze panes
5. Insert current date
6. Make the same change across worksheets
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Substantive procedure regarding addition and disposal of PPE, payables, loans and research and developent costs
Читать полностью…Section B:
Procedures: scenario based
- Trade receivables-
-existence and valuation.
- WIP inventory
- Sales tax liability
- redundancy provision
- going concern - 4 marks
Corporate governance - 6 marks.
Controls:
Direct control 3
Deficiency and rec 5
Theory:
- Audit planning
- Disadvantages of outsourcing internal audit
Audit risk 16 marks.
Section A
- Procedures
- Ethics
- Reporting
Q2 Matters to discuss with TCWG and audit opinion impact stating that the client didnot adjust the material misstatement
Читать полностью…B SECTION
5 ballik questionda Audit risk Inherent Risk and Detection risk
Yana bitta 5 ballikda Questionaire va Flowchart ( disadvantages )
5 ballik Audit Report
Bitta 4 ballikda Defficiency and Recommendation ( lekin shuni oldin ko’rmagandim Audit firmada bo’gan defficiency clientda emas ya’ni case bergan i audit supervisor kasal bo’p qolib kemagan 2hafta va o’rniga hechkim tayinlanmadi degan
i 2-defficiency oxirida Audit partner review qimasdan qo’l qoydi chunki u holidayda edi degan )
Risk and Response 16ballik
Direct Control and Test of Control 8 ballik ( to’liq bitta Payroll case dan )
Defficiency and Recommendation 8 ballik ( to’liq bitta Payroll case dan )
Substantive Procedures
1.Payable and accrueals
2.Bank loan
3.Equipment additions and disposals
4. Research and Development costs
Don't stress my dears
Everything will be good
Just pray and ask anything from Alloh
I belive in all of you.
You can do it