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- September 5, 2016 at 5:19 pm #337993
The exam was OK. I hope for the best. :/
Anybody remember the marking? Is it ok?
1.)
a) Audit risks 14 points
b)Internal audit used by external auditor 7 points
c) Joint venture classification 5 points
License (Intangibles) 5 points
Professional mark 4Total 35p
2.
a)Develepment cost /evidences 7-8 points
b) Investment property (maybe) 7-8 point
c) Defined contribution benefit evidences10 pointsTotal 25p
3.
a) Due diligence tendering 10 points
b) Risk of warranty (sg like that) 4 points
c) Process for investing warranty 6 pointsTotal 20p
4. I didn’t choose
5. a I) Ethical issue Inviting auditor the management/board 5 points
II) Corporate governance problem 5 points.B) Audit opinion 10 points
Military costs (Confidental) no information about the items.
Fire (well disclosed)
Total 20p
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