BPP Learning Media's ACCA P7 Advanced Audit and Assurance Kit PDF

By BPP Learning Media

ISBN-10: 1472726979

ISBN-13: 9781472726971

BPP studying Media's prestige as reliable ACCA licensed studying supplier - content material capability our ACCA research Texts and perform & Revision Kits are reviewed through the ACCA studying workforce. BPP studying Media items offer you the examination focussed fabric you wish for examination good fortune.

Show description

Read or Download ACCA P7 Advanced Audit and Assurance Kit PDF

Best managerial books

Download e-book for iPad: Essentials of Managing Treasury (Essentials Series) by Karen A. Horcher

Necessities OF dealing with TREASURY Treasury is the monetary hub of an organization-a hub with many spokes. This concise reference describes every one practical sector inside treasury and contains guidance for most sensible practices and revelant applied sciences. With information and strategies, it offers a pragmatic review of treasury and its courting to each a part of a firm.

Read e-book online CIMA Revision Cards: Integrated Management (CIMA Revision PDF

CIMA Revision playing cards are the single fabrics written and counseled via CIMA. they supply succinct yet entire assurance of the entire significant issues of the hot CIMA 2005 syllabus. The pocket-sized, spiral-bound layout allows them to be carried round simply, making them useful assets anywhere you're.

Gregory H. Duckert's Practical Enterprise Risk Management: A Business Process PDF

The main sensible and brilliant approach to enforce ERM-while heading off all the vintage mistakesEmphasizing an company chance administration method that makes use of real enterprise facts to estimate the chance and impression of key hazards in a firm, functional firm threat administration: A enterprise approach procedure boils this subject right down to make it available to either line managers and excessive point executives alike.

Investitionsrechnung für Praktiker: Fallorientierte - download pdf or read online

Das Werk stellt die klassischen Fragen der Investionsrechnung an einem Excel-basierten mehrperiodischen Beispiel-Unternehmen im element dar. Statische Ansätze werden nur kurz dargestellt, da sie in der Praxis kaum eine Rolle spielen. Der Schwerpunkt liegt auf den dynamischen Ansätzen und daraus abzuleitenden Kennzahlen für die detaillierte examine aus verschiedenen Blickwinkeln.

Extra info for ACCA P7 Advanced Audit and Assurance Kit

Example text

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.

Download PDF sample

ACCA P7 Advanced Audit and Assurance Kit by BPP Learning Media


by Christopher
4.2

BPP Learning Media's ACCA P7 Advanced Audit and Assurance Kit PDF
Rated 4.66 of 5 – based on 37 votes