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ahmadriaz

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Active 8 years ago
  • Topics: 2
  • Replies: 11
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Viewing 11 posts - 1 through 11 (of 11 total)
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  • November 15, 2015 at 5:45 am #282449
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    • Replies: 11
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    How much you charge for mentoring?

    February 13, 2014 at 7:45 am #158508
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    • Topics: 2
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    44
    failed

    October 25, 2013 at 4:14 am #143628
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    • Topics: 2
    • Replies: 11
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    what do you mean by “change the view the reader’.plz explain it with examples?

    October 24, 2013 at 1:24 pm #143558
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    • Topics: 2
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    means to say that whats the criteria for it

    October 24, 2013 at 8:20 am #143535
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    if an amount which is uncorrected is material to two measures of the materiality e.g profit and gross assets.could the adverse opinion be given?

    October 9, 2013 at 5:05 pm #142398
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    Sir, i have listened that adverse opinion is given when misstatement is material to two relevance of materiality E.g to gross assets and net profit and not to revenue.if its wrong then what are basis for giving an adverse opinion

    October 9, 2013 at 4:58 pm #142396
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    Sorry i did not clarified my point.it was that what are the usual threats to the listed company that could pose the material effect on the financial staements

    October 9, 2013 at 12:20 pm #142372
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    • Topics: 2
    • Replies: 11
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    what are usual material misstatements for the listed company?

    October 9, 2013 at 12:20 pm #142371
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
    Member
    • Topics: 2
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    whats the purpose of doing receivable circulisation and inventory count DURING the INTERIM AUDIT

    October 8, 2013 at 8:01 am #142246
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    and what the Audit work we could do on ROCE in respect of Analytical procedure

    October 8, 2013 at 5:44 am #142240
    dc7f26b41fd9650258cb5eaaa6d5cc8f1b94f562898bdf5c22bad41ef348d64f 80ahmadriaz
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    Thankyou very much dear tutor
    one more thing to ask is that the risk assessment procedures used in Audit plan are the same as the risk assessment process which is at the start of the audit using analytical procedures and knowledge of the business or they are two different things

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