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Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › Question 1 & 5
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
For Q1, may be assertions about account balances (SP / Test of details)
For Q5, may be Going concern, EOM & Other paragraph, other information
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
hey billiebob u got the answers for mock exams lsbf ques???