[am123]

i focus mainly on q1 and q2 do partly q3 hope to get 50%

[am123]

honestly i got q1 on Carsonna, and focus on all ROMM that are material in nature
risk of greenwashing (customer satisfaction is high whereas poor quality of products), misearning management with bonus provision scheme, other area impacted with manipulation of numbers, fraud
warranty risk, risk of non-compliance SET, potential claim from regulatory bodies, reputation damage customers suppliers – going concern, revenue wrong, that increase more internal control testing

OPEX increase only 1%, provision for warranty claim, provision for onerous contracts were missing.
are highly material in aggregate and in nature

[am123]

Sustanability question was mainly the risk of greenwashing
greenwashing is to manipulate non financial info to get government grant
source of data is difficult to check
need someone with a special expertise to check and challenge assumption
high uncertainity and risk of manipulation increase risk of non-detection that why auditor should be sceptiscism about non-financial info

[am123]

It saved automatically even if you didnt click on end exam

[am123]

ROI is based on controllable profit and capital employed. Capital employed is vague no clear def and based on book value.

[am123]

I had due diligence redundancy and PPE
Due diligence not learned. I tried my best
Part 1 was ok but unusual. Section A was ok did in 25 min. No time ! Hope to pass this time

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