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August 18, 2018 at 12:00 pm
Can you please explain question 6 to me. Thank you.
Kim Smith says
September 21, 2018 at 12:39 pm
If the invoice was issued (i.e. raised) after the end of the accounting period it can be included in the balance at the end of the accounting period.
December 1, 2017 at 10:41 am
please can someone explain Stratification in terms of auditing
Ken Garrett says
December 1, 2017 at 10:51 am
See our notes, P61, 62.
August 23, 2017 at 10:20 am
Please explain Q4
July 19, 2016 at 3:35 pm
Could you please explain Q6? Thanks
December 18, 2015 at 5:39 pm
mcq 7.why that statement is false?
December 18, 2015 at 6:17 pm
Because the client’s records might be correct but their customer’s record could be wrong.
The difference needs to be investigated to see what has caused it.
October 13, 2015 at 1:07 am
I am unable to see the correct ans after taking the test for the ones I got wrong
October 13, 2015 at 7:38 am
You can review the test once you pass.
September 25, 2015 at 8:04 pm
pls could you explain the answer to question 4
November 24, 2014 at 8:44 pm
Client’s records inaccurate: obviously an explanation.
Suppliers invoice of $100 issued on the day AFTER year end. So at year end, that invoice would not have been recorded by the supplier. This is the answer you want.
Client paid $100 – that would work also – client would show less owing.
An invoice of $100 sent by post. So, not yet received by client and therefore not recorded by client. That is an explanation
November 24, 2014 at 8:30 pm
please explain in little…..of Mcq # 1
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