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问答题(b) Describe substantive procedures the auditor should perform to confirm Hummingbird Co’s revenue.(4 marks)
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问答题Explain examples of matters the auditor should consider in determining whether a deficiency in internal controls is significant.
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问答题(i) Discuss the issue, including an assessment of whether it is material;
(ii) Recommend ONE procedure the audit team should undertake to try to resolve the issue; and
(iii) Describe the impact on the audit report if the issue remains UNRESOLVED.
Notes:
1 The total marks will be split equally between each of the two issues.
2 Audit report extracts are NOT required.
(10 marks)
问答题Explain FIVE audit risks, and the auditor’s response to each risk, in planning the audit of Eagle Heating Co.(10 marks)
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