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Question 1 & 5

Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › Question 1 & 5

  • This topic has 3 replies, 3 voices, and was last updated 12 years ago by Anonymous.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
    Posts
  • June 6, 2012 at 5:59 pm #52920
    billiebob1
    Member
    • Topics: 2
    • Replies: 6
    • ☆

    What systems do we think will come up.
    I will obviously revise substantive and control testing buy unsure which areas are more likely ie. Payroll was last sitting.

    Is going Concern more likely in Question 4 or 5 also?!

    Thank You xx

    June 7, 2012 at 1:31 am #98459
    christine71
    Member
    • Topics: 17
    • Replies: 22
    • ☆

    For Q1, may be assertions about account balances (SP / Test of details)
    For Q5, may be Going concern, EOM & Other paragraph, other information

    June 7, 2012 at 3:04 pm #98460
    billiebob1
    Member
    • Topics: 2
    • Replies: 6
    • ☆

    I dont get what you mean for Question one!

    i know it is important to know substative procedures inside out along with test of controls but should i focus on one area eg. Stock or Purchases? xx

    June 7, 2012 at 3:26 pm #98461
    Anonymous
    Inactive
    • Topics: 0
    • Replies: 7
    • ☆

    hey billiebob u got the answers for mock exams lsbf ques???

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