How to complete PER - PO 17 Audit

Nngocsura8014y ago

Dear all

I wonder if any one here has completed performance objective 17 - audit and could give me some advice. I have experience preparing annual accounts as a management accountant and also preparing all related working papers as requested by the auditors. I also dealt with their queries. I am not sure if that is enough to meet PO 17 because the way the challenge questions are set, I feel that they are for some one who has experience as either Internal auditor or External auditor rather than a client representative who prepare evidence for the audit.
Any comment is much appreciated.

Jjaysuey5114y ago#1

Hi Ngocsura,

For per all the essential requirements must be completed (numbers 1-9) and 4 of the options (numbers 10-20).

As number 17 is an option you have no experiance in I suggest leaving that and only compeleting 4 options you do have experiance in. Given your experiance in management account options numbered 10 - 14 will most likely be a good fit for you.

Nngocsura8014y ago#2

Hi Jaysuey51

Thanks a lot for your response. The list of optional objectives only has 3 POs on management accounting numbered 12-14 which I have completed. That makes it difficult for me to choose another one.

Nngocsura8014y ago#3

I also look after cash management of the organisation but it is pretty simply as we do not deal with any risk management because the risk is very minimal.