Download e-book for kindle: ACCA P7 Advanced Audit and Assurance Kit by BPP Learning Media

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ISBN-10: 1472726979

ISBN-13: 9781472726971

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Example text

The shops sell stationery such as diaries and calendars, as well as new books. The financial year will end on 31 July 20X1, and this will be the first year that an audit is required, as previously the company was exempt from audit due to its small size. as (a) (9 marks) cc The potential audit engagement partner, Wendy Kwan, recently attended a meeting with Ravi Shah, managing director of Wexford Ltd regarding the audit appointment. In this meeting, Ravi made the following comments. fre ea 'Wexford Ltd is a small, owner-managed business.

You should also recommend the procedures to be performed in determining the amount of the claim. It is thought that the amount of the claim will be immaterial to the Group's financial statements, and there is no ethical threat in Kennel & Co's forensic accounting department providing the forensic accounting service. com The Group was formed six years ago and has grown rapidly to become a well-known manufacturer of high-tech mobile phones and laptop computers. It uses the very latest technology in its products and brings new designs to market every six months.

You are a manager in the audit department of Kennel & Co, and you have just received a note from Barry Bark, one of the audit partners: 'I need your help with a couple of matters relating to the Retriever Group. The audit engagement partner has fallen ill and I have taken on responsibility for this client. co m 'I was given the task of auditing the goodwill which arose on an acquisition made during the year. I also worked on the audit of inventory, and attended the inventory count, which was quite complicated, as Banana Ltd has a lot of work-in-progress.

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ACCA P7 Advanced Audit and Assurance Kit by BPP Learning Media

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