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Forums › Study ACCA online with FREE notes, lectures and tests › ACCA F8/AA Audit and Assurance › Ask the Tutor ACCA AA Exams

Viewing 15 topics - 856 through 870 (of 3,944 total)
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    • HR procedures manual

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 475
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • Bronze S15/D15

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 552
    • 5
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • segregation of duty

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 1036
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • HR department and temporary hiring of workers

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 528
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • inventory count -TOC

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 618
    • 3
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • Exam Preparation Time

      Started by: b8fe7fe149281d4ca2b1a49825f219391e59be0e4cdfcc928580fbf84fc2e367 14Emad..

    • 732
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • sales-cut off testing

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 838
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • non-compliance with laws and regulations

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 507
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • controls recommendation

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 767
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • control environment

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 486
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • no reconciliations or control account preparation

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 462
    • 4
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • General overheads

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 596
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    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • auditor’s response, inventory related

      Started by: 47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • 582
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • conflict of interest

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 498
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • audit risk and response

      Started by: f27a17a17f9d5d424b7eb17ae28c2fec12b316a42b0e91f4f088282699c5d00a 14Jiya024

    • 555
    • 2
    • 4 years ago

      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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