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britesh

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Active 2 months ago
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  • September 5, 2025 at 10:21 am #719871
    mysterybritesh
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    3 marks

    September 3, 2025 at 10:34 am #719800
    mysterybritesh
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    I got following questions for sept exam

    Section B:
    *Ratio claculation:
    Operating profit margin
    Receivables Days
    Payable Days

    *Audit risk and response
    *internal control/ test of control
    * IC deficiency and Recommendation

    *Substantibe procedure
    Inventory
    PPE
    Payroll
    Contigent liabilities (warranty claim)

    *importance of audit documentation
    *advantages and disadvantages of flowchart & questionnaire

    Just hope i’ll get my pass mark.

    All the best everyone!!!

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