(d) Briefly describe the principal audit work to be performed in respect of the carrying amount of the followingitems in the balance sheet:(i) trade receivables; and (3 marks)

题目

(d) Briefly describe the principal audit work to be performed in respect of the carrying amount of the following

items in the balance sheet:

(i) trade receivables; and (3 marks)

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(b) Describe the principal audit work to be performed in respect of the useful lives of Shire Oil Co’s rig platforms.(6 marks)

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第2题

(b) Describe the audit work to be performed in respect of the carrying amount of the following items in thebalance sheet of GVF as at 30 September 2005:(i) goat herd; (4 marks)

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第3题

(c) Briefly describe the principal audit work to be performed in respect of the carrying amount of the followingitems in the balance sheet:(i) development expenditure on the Fox model; (3 marks)

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第4题

(b) Describe the principal matters that should be included in your firm’s submission to provide internal auditservices to RBG. (10 marks)

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第5题

(ii) Briefly explain the implications of Parr & Co’s audit opinion for your audit opinion on the consolidatedfinancial statements of Cleeves Co for the year ended 30 September 2006. (3 marks)

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第6题

(c) You have been making preliminary inquiries regarding matters arising from the previous year’s audit of Di Rollo.It has been revealed that no action has been taken in response to the management letter prepared by the previousauditors. Di Rollo’s management has explained that this was because it was ‘poorly prepared’ and ‘unhelpful’.Required:Briefly describe various criteria against which the effectiveness of a management letter may be assessed.(7 marks)

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第7题

(b) Explain the principal audit procedures to be performed during the final audit in respect of the estimatedwarranty provision in the balance sheet of Island Co as at 30 November 2007. (5 marks)

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(d) Briefly describe the principal audit work to be performed in respect of the carrying amount of the followingitems in the balance sheet:(i) trade receivables; and (3 marks)

题目

更多“(d) Briefly describe the principal audit work to be performed in respect of the carrying amount of the followingitems in the balance sheet:(i) trade receivables; and (3 marks)”相关问题

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