[avnish92]

Where is the feedback form

[avnish92]

Last two sittings in March and Dec pass rates – 50% and students found it okay/easy from the previous pool. This sitting definitely below 45%… maybe below 40%

[avnish92]

What were the cybersecurity risks and mitigation?

[avnish92]

Also, what date did you put in the formats? I couldn’t find a date in the case

[avnish92]

Can anyone explain the required change in the case? was it a big change or small change?

[avnish92]

For leadership style – i think the best style would be transformational leader. It says in the kaplan book that is the best approach for change process.

[avnish92]

Also what did everyone write about q1a, compare and contrast the governance of public and commercial?

[avnish92]

What did everyone write for the last 4b to recommend how finance function could improve relationship with budget holder? Monthly meeting?

Also what were the ethical issues for 3a? Name the ethical issues and recommendations. FD was window-dressing annual reports and about internal audit and Mr x

[avnish92]

What models did you use for those 2 sections?

[avnish92]

Amazing, thank you!

[avnish92]

For the interest rates question did we have to exercise the put option? I found that there was a gain on the FRA, futures and options. Not sure if that’s correct though?

[avnish92]

thanks!

[avnish92]

that’s correct! 🙁 even for business risk you can’t say new client

[avnish92]

For dolphin question 1 did anyone put the provision or contingent liability in relation to litigation claim? Can be a business risk and romm?

Also for business risks and romm the new payroll system to be implemented?

For q3) did you give an unmodified opinion to do with the material uncertainty to going concern paragraph?

[avnish92]

Yes, It was not allowing me to submit with the attachment included.

I tried sending it without the attachment and now it has finally sent. But i would like acca to see the attachment with the phone call with the invigilator based in US. Can anyone advise what to do?

[avnish92]

Hi, Has anyone completed the mitigating circumstances form on ACCA. I have tried to submit one when i log into ACCA but it seems like it is not sending. Do you get a notification via email upon submitting?

[avnish92]

For question 1. Audit risk… remember 20m government grants.. half being expensed, new client (detection risk), impairment, related party, new acquisition of 25m??
Business risk, lack on independence from internal audit and no audit committee.

Q2) all on audit quality (4 scenarios)

Q3) Rail operating license and customer list and opinion. Think i said adverse opinion should be given due to uncertainty of going concern paragraph not adequately disclosed by management. Think the railway operating license was revoked.
Customer list would be classified as a intangible asset and should have an impairment review annually due to loss of 2 major customers

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