- 2021-04-25[ ACCA/CAT ](c) In October 2004, Volcan commenced the development of a site in a valley of ‘outstandin
- 2021-04-25[ ACCA/CAT ](c) Explain the extent to which you should plan to place reliance on analytical procedures
- 2021-04-25[ ACCA/CAT ]4 (a) Explain the auditor’s responsibilities for other information in documents containing
- 2021-04-25[ ACCA/CAT ](d) Briefly describe the principal audit work to be performed in respect of the carrying a
- 2021-04-25[ ACCA/CAT ](b) You are an audit manager with specific responsibility for reviewing other information
- 2021-04-25[ ACCA/CAT ]2 Your audit client, Prescott Co, is a national hotel group with substantial cash resource
- 2021-04-25[ ACCA/CAT ]5 You are an audit manager in Bartolome, a firm of Chartered Certified Accountants. You ha
- 2021-04-25[ ACCA/CAT ](c) State the specific inquiries you should make of Robson Construction Co’s management re
- 2021-04-25[ ACCA/CAT ](b) State, with reasons, the principal additional information that should be made availabl
- 2021-04-25[ ACCA/CAT ]3 You are the manager responsible for the audit of Keffler Co, a private limited company e
- 2021-04-25[ ACCA/CAT ](ii) Briefly explain the implications of Parr & Co’s audit opinion for your audit opin
- 2021-04-25[ ACCA/CAT ](b) A sale of industrial equipment to Deakin Co in May 2005 resulted in a loss on disposal
- 2021-04-25[ ACCA/CAT ]5 (a) IFAC’s ‘Code of Ethics for Professional Accountants’ is divided into three parts:Par
- 2021-04-25[ ACCA/CAT ](b) Illustrate how you might use analytical procedures to provide audit evidence and reduc
- 2021-04-25[ ACCA/CAT ](c) In April 2006, Keffler was banned by the local government from emptying waste water in
- 2021-04-25[ ACCA/CAT ](c) Briefly describe the principal audit work to be performed in respect of the carrying a
- 2021-04-25[ ACCA/CAT ](b) As a newly－qualified Chartered Certified Accountant in Boleyn & Co, you have been
- 2021-04-25[ ACCA/CAT ](ii) Can we entertain our clients as a gesture of goodwill or is corporate hospitality rul
- 2021-04-25[ ACCA/CAT ]4 (a) The purpose of ISA 510 ‘Initial Engagements – Opening Balances’ is to establish stan
- 2021-04-25[ ACCA/CAT ](iii) the warranty provision. (3 marks)
- 2021-04-25[ ACCA/CAT ](b) Describe the principal matters that should be included in your firm’s submission to pr
- 2021-04-25[ ACCA/CAT ](b) You are the audit manager of Johnston Co, a private company. The draft consolidated fi
- 2021-04-25[ ACCA/CAT ](iii) Can audit teams cross sell services to their clients? (4 marks)Required:For EACH of
- 2021-04-25[ ACCA/CAT ](c) Explain the possible impact of RBG outsourcing its internal audit services on the audi
- 2021-04-25[ ACCA/CAT ]5 You are an audit manager in Fox & Steeple, a firm of Chartered Certified Accountants
- 2021-04-25[ ACCA/CAT ]3 You are the manager responsible for the audit of Seymour Co. The company offers informat
- 2021-04-25[ ACCA/CAT ]6 Certain practices have developed that threaten to damage the integrity and objectivity o
- 2021-04-25[ ACCA/CAT ](b) Seymour offers health－related information services through a wholly－owned subsidiary,
- 2021-04-25[ ACCA/CAT ](b) ‘opinion shopping’; (5 marks)
- 2021-04-25[ ACCA/CAT ]6 The explosive growth of investing and raising capital in the global markets has put new
- 2021-04-25[ ACCA/CAT ](c) In November 2006 Seymour announced the recall and discontinuation of a range of petcar
- 2021-04-25[ ACCA/CAT ](b) International Standards on Auditing (ISAs); and (5 marks)
- 2021-04-25[ ACCA/CAT ]4 (a) The purpose of ISA 250 Consideration of Laws and Regulations in an Audit of Financia
- 2021-04-25[ ACCA/CAT ](b) Explain what effect the acquisition of Di Rollo Co will have on the planning of your a
- 2021-04-25[ ACCA/CAT ](c) mandatory continuing professional development (CPD) requirements. (5 marks)
- 2021-04-25[ ACCA/CAT ](b) You are an audit manager in a firm of Chartered Certified Accountants currently assign
- 2021-04-25[ ACCA/CAT ](c) You have been making preliminary inquiries regarding matters arising from the previous
- 2021-04-25[ ACCA/CAT ]6 Proposed ISA 600 (Revised and Redrafted) The Audit of Group Financial Statements is like
- 2021-04-25[ ACCA/CAT ](b) Explain the matters that should be considered when planning the nature and scope of th
- 2021-04-25[ ACCA/CAT ](b) Explain the need for a first time group auditor to analyse the group structure. (5 mar
