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Extra info for ACCA P7 Advanced Audit and Assurance Kit
Information in relation to two clients, which were discussed at the meeting, is given below: Spaniel Ltd tud The audit report on the financial statements of Spaniel Ltd, a long-standing audit client, for the year ended 31 December 20X2 was issued in April 20X3, and was unmodified. In May 20X3, Spaniel Ltd's audit committee contacted the audit engagement partner to discuss a fraud that had been discovered. 5 million has been stolen in a payroll fraud, which has been operating since May 20X2. as The audit engagement partner commented that neither tests of controls nor substantive audit procedures were conducted on payroll in the audit of the latest financial statements as in previous years' audits there were no deficiencies found in controls over payroll.
It is thought that the amount of the claim will be immaterial to the Group's financial statements, and there is no ethical threat in Kennel & Co's forensic accounting department providing the forensic accounting service. com The Group was formed six years ago and has grown rapidly to become a well-known manufacturer of high-tech mobile phones and laptop computers. It uses the very latest technology in its products and brings new designs to market every six months. To keep up with competition, a lot is invested in research and development, and expensive advertising campaigns are continually used to promote the latest innovations to its products.
The last inventory count took place on 30 April 20X3. fre The Group has insurance cover in place which covers the cost of assets lost as a result of theft. The Group's internal audit department, which would normally carry out this kind of work, is very short staffed at the moment, so we would like to engage Kennel & Co to provide a forensic investigation into the amount that can be claimed under our insurance cover. The provision of this non-audit service by your firm's forensic accounting department would adhere to the Group's corporate governance policy as long as the service is conducted by non-audit personnel.
ACCA P7 Advanced Audit and Assurance Kit by BPP Learning Media
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