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ACCA Advanced Audit and Assurance (AAA) Question Neeson

VIVA Subject Guide
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4 Comments

  1. anjibunny
    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.
  2. KimTutor
    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.
  3. Olga
    Hello,
    Where can I download Question Neeson? ACCA global website has only AAA past questions starting from 2016, while this one is dated 2010?
  4. KimTutor
    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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