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samko

Profile picture of samko
Active 7 years ago
  • Topics: 18
  • Replies: 23
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Viewing 19 posts - 1 through 19 (of 19 total)
  • Author
    Posts
  • September 16, 2015 at 12:50 am #272059
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    hi examiner, please give me 50%…

    August 1, 2015 at 10:23 am #264229
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    first attempt – 49%, 2nd – 32%, 3rd – 41%
    should i give up?

    December 1, 2014 at 2:31 am #214937
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Audit risk main focus in inherent risk, control risk and detection risk not only focus on financial statement, it can relate to internal control or nature of business. Risk of material misstatement is risk happened in financial statement which relate to financial reporting framework.

    All the above is my understanding.

    December 1, 2014 at 2:27 am #214936
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Bless from m’sia~~ let’s do it
    Figting

    October 24, 2014 at 9:24 am #205798
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Thank you sir.

    if we did calculated that the acquired entity is 5% to group, is this consider as significant component?

    As I wonder does it exist threshold like materiality level?

    Thanks

    August 8, 2014 at 6:27 pm #188655
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    I plan to take it. Do u join class?

    August 8, 2014 at 1:51 am #187932
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi mike,

    I get 48% is it worth to appeal? Thanks

    May 27, 2014 at 5:21 am #171102
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi mike,

    Thanks for your great help in it.

    May 26, 2014 at 1:24 am #170840
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi mike,

    Sorry that I might need to rephrase of my sentences.

    As I am wondering is there have general audit plan when we start working for group audit assignment (both for associate and subsidiary)?
    (Eg. Ensure opening balance have been properly brough forward from prior period)

    Thanks

    May 25, 2014 at 4:35 pm #170758
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Thank you mike

    May 23, 2014 at 11:17 am #170289
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi mike,

    Sorry that to make you confuse.

    Recently, there are proposed ISA 706 (revised) has issued and mention that it had amended to clarify the relationship between emphasis of matter, other matter and key audit matter section in auditor report.

    So, I am wondering under this newly revised, are we compulsory to provide key audit matter in auditor report? If so, what is the main element that we should include?

    Thanks

    May 21, 2014 at 12:44 am #169749
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi mike,

    Thank you.

    Can please to give an example for reversal part and deferred tax asset?

    Eg: loan stock decrease?

    Thanks

    May 20, 2014 at 12:00 pm #169656
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Thanks mike

    May 20, 2014 at 10:43 am #169626
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi sir,
    So what is the safeguard of the company can provide if bribery happened?

    Thanks

    May 20, 2014 at 4:54 am #169584
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    Hi all

    Will it be an issue if absent in any of the paper?

    January 3, 2013 at 4:26 am #56655
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    count me in. However, may i know is the P2 notes is currently available online?

    February 16, 2012 at 2:16 pm #94030
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    54, god bless:)

    November 22, 2011 at 4:26 am #89556
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    thanks for the mock exam download alr..

    November 22, 2011 at 4:13 am #89787
    mysterysamko
    Member
    • Topics: 18
    • Replies: 23
    • ☆

    thank you very much..

  • Author
    Posts
Viewing 19 posts - 1 through 19 (of 19 total)

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