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ACCA P7 Advanced Audit and Assurance Kit by BPP Learning Media

By BPP Learning Media

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Additional resources for ACCA P7 Advanced Audit and Assurance Kit

Sample text

The directors are proposing to adjust the draft financial statements for the further liability arising. (6 marks) Required For each of the above points: Comment on the matters that you should consider (ii) State the audit evidence that you should expect to find in undertaking your review of the audit working papers and financial statements of Aspersion. co m (i) Note. The mark allocation is shown against each of the three issues. Assume that it is 11 December 20X8. com 47 mins ter ial Mac Ltd is a large, private company, whose business activity is events management, involving the organisation of conferences, meetings and celebratory events for companies.

The mark allocation is shown against each of the three issues. 11 Grape (12/09) (Total = 15 marks) 65 mins cc as You are a manager in Grape & Co, a firm of Chartered Certified Accountants. You have been temporarily assigned as audit manager to the audit of Banana Ltd, because the engagement manager has been taken ill. The final audit of Banana Ltd for the year ended 30 September 20X9 is nearing completion, and you are now reviewing the audit files and discussing the audit with the junior members of the audit team.

3 Collier Ltd has until recently kept important documents such as title deeds and insurance certificates in a safe at its head office. However, following a number of thefts from the head office the directors have asked if the documents could be held securely at Carter & Co's premises. The partners of Carter & Co are considering offering a custodial service to all clients, some of whom may want to deposit tangible assets such as paintings purchased as investments for safekeeping. The fee charged for this service would depend on the value of item deposited as well as the length of the safekeeping arrangement.

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