[Emowness]

i learnt that whatever you think you did in audit is never quite the same as what you actually do
And with that these were my Qs
Q1
ROMM (22 marks)
It was honestly the worst out of the bunch, i could only find like 5
Impairment on the land
Provisions
Contingent liability over the noclar fines
Intragroup transactions
Control deficiency
Maybe i wrote one more but dont remember

Then an accounting procedure regarding the disposal 27m
(5 marks)
Ethical and professional issues regarding using the work of the component auditors & the procedures needed during planning.. (13 marks)
Regulatory env, resources, independence & competence
& i wasnt sure if the procedures were about the auditors or the planning of the audit but i wrote about the auditors as im confused now about the requirement if i read that right -.-

Q2 Sustainability
A) Preconditions to accepting an engagement (8 marks)
Issa 5000
B) Challenges facing the assurance providers regarding the KPI’s
This was quite challenging i guess, i wrote everything i could remember & not quite sure of my answer though.
C) Audit procedures for waste/ env complaints/ dust particles (6marks)

Q3) Reporting Q
Matters to be considered with evidences
(I) building infrastructure (8marks)
(Ii) capex (7marks)

Reporting Q iff issues werent resolved (5 marks)

Thats it
Hopefully i have done enough to pass this one

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