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Roland

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Active 7 years ago
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  • September 5, 2016 at 5:19 pm #337993
    mysteryRoland
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    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 4

    Total 35p

    2.
    a)Develepment cost /evidences 7-8 points
    b) Investment property (maybe) 7-8 point
    c) Defined contribution benefit evidences10 points

    Total 25p

    3.
    a) Due diligence tendering 10 points
    b) Risk of warranty (sg like that) 4 points
    c) Process for investing warranty 6 points

    Total 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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