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tracyhan

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  • March 5, 2018 at 6:26 pm #440433
    mysterytracyhan
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    • Topics: 0
    • Replies: 3
    • ☆

    Q1 (a)
    (1) Audit risk 14 marks; (2) professional skepticism 9 marks.
    (b) (1) significant component (2) risk assessment 8 marks

    March 5, 2018 at 5:31 pm #440411
    mysterytracyhan
    Member
    • Topics: 0
    • Replies: 3
    • ☆

    Q2 (a) etical question and importance of DD;
    (b)PFI, procedures 9 marks

    March 5, 2018 at 5:28 pm #440406
    mysterytracyhan
    Member
    • Topics: 0
    • Replies: 3
    • ☆

    Q3 is QC, implications on the audit and actions and communication with Mgt and TCWG.
    Q4 is ethical questions

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