ACCA Advanced Audit and Assurance (AAA) Question Neeson

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1. anjibunny says

   May 11, 2020 at 7:46 pm

   Hi for (i) can we say that since the audit firm is a small firm there is a threat of self review as the firm will not be able to allocate adequate staff for both tax and audit departments separately. And so because there are no 2 different teams for tax and audit there is a self review.

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   • Kim Smith says

     May 12, 2020 at 6:56 am

     The threat would be identified for all firms – the fact that a firm is then too small to implement appropriate safeguards would mean that the threat cannot be reduced to an acceptable level – so that firm would have to decline providing the asked-for service or withdraw from the audit.

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2. olgabond says

   February 14, 2020 at 9:59 am

   Hello,
   Where can I download Question Neeson? ACCA global website has only AAA past questions starting from 2016, while this one is dated 2010?

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   • Kim Smith says

     May 12, 2020 at 6:58 am

     If it’s not in a current edition revision kit you can browse the internet and probably find it elsewhere – I found the answers here https://www.accaglobal.com/content/dam/acca/global/pdf/p7mys_2010_dec_a.pdf

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