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- June 4, 2015 at 5:45 pm #253237
Please
@hessey said:
Some of the McQ where tricky. 6 questions is too much
But overall they were all good questions, I finished them
Question one. Ethical threats
Two. Component of Internal control
Three. Receivables and inventory.
Impact on audit report.
Four. Deficiencies and recommendations
Five. Auditors responsibility on prevention and detection of fraud and error
Audit risk
Review engagement and external audit.
Six. Four assertion
Substantive procedure.Pls can some tell me what the question six A is.??
Please enlighten me…. Question 1 Ethical threats what was it about???
June 4, 2015 at 4:56 pm #253151I think both were material but not pervasive.
June 4, 2015 at 4:51 pm #253148Please confirm the topic of each question.
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