- 2021-04-25[ ACCA/CAT ](c) Describe the examination procedures you should use to verify Cusiter Co’s prospective
- 2021-04-25[ ACCA/CAT ](c) Critically discuss the likely effectiveness of standard questionnaires sent to other a
- 2021-04-25[ ACCA/CAT ](c) With specific reference to Hugh Co, discuss the objective of a review engagement and c
- 2021-04-25[ ACCA/CAT ]1 Your client, Island Co, is a manufacturer of machinery used in the coal extraction indus
- 2021-04-25[ ACCA/CAT ](b) Describe the principal audit procedures to be carried out in respect of the following:
- 2021-04-25[ ACCA/CAT ](d) Discuss the professional accountant’s liability for reporting on prospective financial
- 2021-04-25[ ACCA/CAT ](b) Explain the principal audit procedures to be performed during the final audit in respe
- 2021-04-25[ ACCA/CAT ]3 You are the manager responsible for the audit of Lamont Co. The company’s principal acti
- 2021-04-25[ ACCA/CAT ](ii) The recoverability of the deferred tax asset. (4 marks)
- 2021-04-25[ ACCA/CAT ](c) Lamont owns a residential apartment above its head office. Until 31 December 2006 it w
- 2021-04-25[ ACCA/CAT ](c) (i) Identify and describe FOUR quality control procedures that are applicable to the i
- 2021-04-25[ ACCA/CAT ](b) You are the audit manager of Petrie Co, a private company, that retails kitchen utensi
- 2021-04-25[ ACCA/CAT ](ii) Discuss TWO problems that may be faced in implementing quality control procedures in
- 2021-04-25[ ACCA/CAT ](ii) On 1 July 2006 Petrie introduced a 10－year warranty on all sales of its entire range
- 2021-04-25[ ACCA/CAT ](b) (i) Explain the matters you should consider to determine whether capitalised developme
- 2021-04-25[ ACCA/CAT ]5 (a) ‘In the case of an assurance engagement it is in the public interest and, therefore,
- 2021-04-25[ ACCA/CAT ](b) As a newly－qualified Chartered Certified Accountant, you have been asked to write an ‘
- 2021-04-25[ ACCA/CAT ](ii) Describe the evidence you would seek to support the assertion that development costs
- 2021-04-25[ ACCA/CAT ](iii) Can internal audit services be undertaken for an audit client? (4 marks)Required:For
- 2021-04-25[ ACCA/CAT ](d) (i) Discuss why it may not be possible to provide a high level of assurance over the s
- 2021-04-25[ ACCA/CAT ](b) A recruitment service offered to clients. (7 marks)
- 2021-04-25[ ACCA/CAT ](ii) Describe the procedures to verify the number of serious accidents in the year ended 3
- 2021-04-25[ ACCA/CAT ](c) Temporary staff assignments. (6 marks)
- 2021-04-25[ ACCA/CAT ]3 You are an audit manager in Webb & Co, a firm of Chartered Certified Accountants. Yo
- 2021-04-25[ ACCA/CAT ]5 (a) Compare and contrast the responsibilities of management, and of auditors, in relatio
- 2021-04-25[ ACCA/CAT ](b) State the enquiries you would make of the directors of Mulligan Co to ascertain the ad
- 2021-04-25[ ACCA/CAT ]2 (a) Define the following terms:(i) Forensic Accounting;(ii) Forensic Investigation;(iii)
- 2021-04-25[ ACCA/CAT ]During the year the internal auditor of Mulligan Co discovered several discrepancies in th
- 2021-04-25[ ACCA/CAT ](c) Identify and discuss the implications for the audit report if:(i) the directors refuse
- 2021-04-25[ ACCA/CAT ]4 You are an audit manager in Nate & Co, a firm of Chartered Certified Accountants. Yo
- 2021-04-25[ ACCA/CAT ](ii) Identify and explain the potential financial statement risks caused by the breach of
- 2021-04-25[ ACCA/CAT ](c) Assess how the fundamental ethical principles of IFAC’s Code of Ethics for Professiona
- 2021-04-25[ ACCA/CAT ](c) Prepare briefing notes, to be used by an audit partner in your firm, assessing the pro
- 2021-04-25[ ACCA/CAT ]3 (a) Financial statements often contain material balances recognised at fair value. For a
- 2021-04-25[ ACCA/CAT ](b) With reference to CF Co, explain the ethical and other professional issues raised. (9
- 2021-04-25[ ACCA/CAT ](b) (i) Explain the matters you should consider, and the evidence you would expect to find
- 2021-04-25[ ACCA/CAT ](b) You are the manager responsible for the audit of Poppy Co, a manufacturing company wit
- 2021-04-25[ ACCA/CAT ](c) Identify and discuss the ethical and professional matters raised at the inventory coun
- 2021-04-25[ ACCA/CAT ]5 You are the audit manager for three clients of Bertie & Co, a firm of Chartered Cert
- 2021-04-25[ ACCA/CAT ](c) Maxwell Co is audited by Lead & Co, a firm of Chartered Certified Accountants. Leo
