[khurramkool]

This is a very slow forum and tutor merely reply promptly.
I think you should follow the examiner’s solution.
And according to the examiner’s style he likes to answer like that:
> Confirm items on sales order to Goods Despatch Notes (GDNs) and sales invoices.
> Agree total of the individual receivable balances with receivable control account.

I’m also student like you not a tutor.

[khurramkool]

Please Sir, do me that favour.
I’ll be highly thankful to you.
Can I paste solution here?

[khurramkool]

Sir, that’s really disappointing..
I’m unable to pass F8 for four attempts and I’m seriously worried about that.
First attempt 31
Second attempt 46
Third attempt 46
Forth attempt 47

Please Sir help me..
Is it possible for you to mark a 30 marks question for me so that I can get to know where I am weak?
Can you do this for me?
That would be a great favour.

Regards,
Khurram

[khurramkool]

i think nthat the report should not b qualified becz the auditor has already checked the figuers and assumptions of warranty provisions and those are consistent with the previous years..
so that’s why i conclude my opinnion to the “emphysis of matter paragraph”

[khurramkool]

but I dont get WTF is “PRECONDITIOND”

[khurramkool]

paper was not that difficult.

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