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How to complete PER – PO 17 Audit

Forums › ACCA Forums › General ACCA Forums › How to complete PER – PO 17 Audit

  • This topic has 3 replies, 2 voices, and was last updated 13 years ago by Avatarngocsura80.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
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  • June 18, 2012 at 11:10 pm #53543
    Avatarngocsura80
    Member
    • Topics: 1
    • Replies: 2
    • ☆

    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.

    June 19, 2012 at 8:01 am #101290
    Avatarjaysuey51
    Member
    • Topics: 8
    • Replies: 46
    • ☆☆

    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.

    June 20, 2012 at 8:59 am #101291
    Avatarngocsura80
    Member
    • Topics: 1
    • Replies: 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.

    June 20, 2012 at 9:00 am #101292
    Avatarngocsura80
    Member
    • Topics: 1
    • Replies: 2
    • ☆

    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.

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