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@accaglobal_bot For Uzbek students https://t.me/accauzbekistana f5 https://t.me/f5performancemanagament f7 https://t.me/FRfinancialreporting f8 https://t.me/f8auditandassurance f9 https://t.me/F9FinancialManagment
Q1
Benefits of planning (4)
SIX Internal control with test of control (inventory count) (18 )
Substantive procedures valuation of inventory
Q2
Audit risk (16)
Legal claim (4)
Q3
Substantive procedures valuation of inventory (6)
Employment tax liability
Audit report (5)
Courses & Certifications to do with ACCA and after ACCA
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There are different titles given to those who are in different phases of their ACCA journey.
▪️The ACCA student - the one who registered and subscribed in www.accaglobal.com. Anyone who is still taking ACCA exams is considered a student.
▪️The ACCA affiliate - the student who passed all 13 exams.
▪️The ACCA member - the affiliate who fulfilled Practical Experience Requirement (PER) and completed the Ethics and Professional Skills module (EPSM). PER is a 3 years of professional working experience.
▪️The ACCA fellow - FCCA status is the highest achievement awarded to ACCA members after 5 years of continuous membership and Continuous Professional Development (CPD) compliance.
ACCA SBL December 2024 exam day predictions
PESTEL model
SWOT analysis
Rodnim's business structure
IT / Sustainability issues
These are just my inclings based on the pre-seen materials of Rodnim Events and you should make sure you revise the full syllabus for your exam!
🌟My Professional Journey in Finance🌟
Today, I want to share a bit about my professional experience that has shaped who I am and what I do.
With 12 years of expertise in finance, I’ve gained extensive experience across financial reporting, accounting, and internal and external audit. Throughout my career, I’ve had the opportunity to work in diverse industries such as banking, telecom, and manufacturing.
Here’s a snapshot of my career path:
• Senior Internal Audit Manager at Veon (2021–Present): I lead audit transformations, implement risk-based strategies, and introduce data analytics tools to enhance precision and efficiency.
• Audit Senior and Audit Assistant (In-Charge) at Deloitte (2018–2020): I managed audit teams for high-profile clients, improved reporting accuracy, and ensured compliance with IFRS standards.
• Senior Accountant at Prista Oil Group (2012–2018): I prepared financial statements per IFRS, optimized and automated reporting processes; developed accounting policies.
Beyond my corporate roles, I’m passionate about teaching and mentoring. As an ACCA tutor, I enjoy helping aspiring finance professionals master challenging concepts and achieve their
I’ll continue sharing tips and insights, and I hope my journey inspires others to grow in their own paths.Thank you for following along! 💼📈
If you’d like to learn more about ACCA or finance topics, feel free to reach out—I’m always happy to connect.
📘 Which ACCA Papers Are You Studying? 📘
Hey ACCA learners! 🌟
I want to create content that’s as helpful and relevant to you as possible. Let me know:
✅ Which ACCA paper are you currently studying or planning to start?
✅ Are you planning to sit for an exam soon?
Share in the comments below! ⬇️
Your input will help me tailor posts, videos, and study tips to support your journey and success. 🚀
Connecting Careers
https://youtu.be/AzYGYC6BSzg?si=UA3Yw6_KnqNdDJNy
Hello everyone
There is an free Al app called Poe available for android and ios. Inside the app, there is an Al bot called MyACCA. you can try to use this free bot
(https://poe.com/MyACCA)
That was specially made for ACCA students. it really helps your understanding of complex topics and give you relevant examples.
The following are the questions/topics tested in the Audit and Assurance exam held in the December 2024 session. It is not a complete list, as I might have forgotten to add something. The order of the questions might not be accurate, but I tried my best to recall everything.
Section A: Objective Case Questions:
Case 1: Going concern (indicators of GC, impact on report, opinion, material uncertainty regarding going concern paragraph)
Case 2: Corporate governance (CEO, Chair, NEDs, Audit Committee)
Case 3: Substantive procedures on PPE (depreciation, disposal, existence)
Section B: Constructed Response Questions:
Q1: 30 marks total
a) Description of Flowcharts and Questionnaires with one advantage of both. (4 marks)
b) Identify and explain SIX deficiencies in inventory count control, provide a RECOMMENDATION to address each of these deficiencies, and describe a TEST OF CONTROL the auditor should perform to assess if each of these controls if implemented, is operating effectively to reduce the identified deficiency. (18 marks)
c) Describe substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in relation to the VALUATION of inventory. (4 marks)
d) Describe assignments the internal audit department could carry out other than reviewing financial and operational controls such as inventory count.
Q2: 20 marks total
a) Describe substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in relation to employment tax liability. (4 marks)
b) Describe substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in relation to legal claim of unfair dismissal. (5 marks)
c) Describe substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in relation to the VALUATION of inventory. (6 marks)
d) Impact on the auditor's report if the provision for legal claim is not increased to $0.6m from $0.4m according to the information that has come to light during the audit. (5 marks)
Q3: 20 marks total
a) Explain the benefits of audit planning. (4 marks)
b) Describe EIGHT audit risks and explain the auditor's response to each risk. (16 marks)
Q1
Business risk 8 marks
ROMM 12 marks + 5 marks
Procedures - 5 marks
NOCLAR 10 marks
Q2
Quality management 15 marks
Implications on audit report for not reporting disclosure related to discontinued operations - 5 marks
Q3
Explain why initial calculation of goodwill has been identified as high Audit risk - 9 marks
Audit procedures - 6 marks
Ethical and professional issues related to due diligence - 5 marks
Golden-Book-of-Accounting- Finance-Interviews-Part-I-Sit e-Version
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The accountants should watch these films
1 The accountant
2 Inside Job
3 Margin call
4 Lokal Hero
5 Big Short
6 Enron
7 Lehman Brothers
One of them👇
https://youtu.be/SV1eDRAt9dg?si=v8YPAmtGmVx455zX
Top 3 Essentials every ACCA Aspirant needs to do before exam!
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We started
In Uzbek language👇👇
/channel/accauzbekistana
Brain of Accountant
Brains + Balance Sheets = Accountants!
Hard Skills handle the numbers, Soft Skills handle the stress.
Accounting Students
[balance sheet, accounting, commerce students, calculator, ca students, ACCA students, CMA USA students, cs students, icwa students, BCom, BBA, MCom, MBA, finance students, journal, ledger, tally, accounting]
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I sent all my mocks for each paper
Links for all papaer's channel☝️☝️