- This topic has 1 reply, 2 voices, and was last updated 8 years ago by
.
- Posts
Hi there.
I did the march sitting, but it was almost 3 months ago, so I’ve forgotten some of the paper.
Section A multiple choice of course! (20 marks)
Section B
Q1 Corporate Governance (10 marks)
Q2 part a) sorry, memory fail. I think it was audit strategy.
part b) write about events that take place in an audit timeline. No scenario involved. (4 marks)Total (10 Marks)
Q3. Subsequent events i.e adjusting and non-adjusting events (10 marks)
Q4. Audit Risk and procedures to counter the risk. (10 marks)
Q5. a) Substantive procedures on a payables balance (5 marks)
b) Conputer Aided Assisted techniques (5 marks?? – no less than 5, could have been more).
c) sorry can’t remember.
Total (20 marks)
Q6 a) sorry, can’t remember. Only certain that it was 4 marks
b) management letter on internal control weaknesses. Identify 7 weaknesses and recommendations. Also requires a covering letter. (16 marks)
Total (20 marks)
- You must be logged in to reply to this topic.