(QP 撚）QP Modules June 2019
瘋繼續吹
1001 回覆
8 Like
6 Dislike
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佢好似cover 好少 question
係同埋依家好迷茫，唔知主力溫邊幾課好
咁都記得
已經冇咩期望，盡力而為算
睇熟d LP
已經冇咩期望，盡力而為算
睇熟d LP
巴打你仲有冇其他mock係手可以share比我？
C
我得kaplan
我覺得睇熟唔夠，近幾期好考applied
唔知做咩先可以pass 到
所以 睇熟d 希望copy 個d 位高分d
所以 睇熟d 希望copy 個d 位高分d
MC溫書區
會計師張小姐有咩potential ethical issues?
醫管局個IT System 會用IT control reliance audit approach or manual substantive test approach
會計師張小姐有咩potential ethical issues?
醫管局個IT System 會用IT control reliance audit approach or manual substantive test approach
mark都成日講14 17 18係一齊
做audit做埋tax>self review threat
要睇佢做tax calculation 定就咁填下野
If 做tax cal 就睇係咪listed co
Listed co> so significant
Non listed 就depends on materiality to the FS
Safeguards>separate team/ independent reviewer
醫管局
It control 唔得
睇下有冇manual control
有就test manual control
(不過新聞話好似過冇人睇住部機)
姐係用sub proc
唔知係咪咁
要睇佢做tax calculation 定就咁填下野
If 做tax cal 就睇係咪listed co
Listed co> so significant
Non listed 就depends on materiality to the FS
Safeguards>separate team/ independent reviewer
醫管局
It control 唔得
睇下有冇manual control
有就test manual control
(不過新聞話好似過冇人睇住部機
)姐係用sub proc
唔知係咪咁
Tax 果題我會分幾part
If prepare tax return 交去稅局 admin purpose -> no threat
If prepare tax comp 就self review threat 跟你個答案
If resolve tax disputes for audit client 就self review 加advocacy threat
If prepare tax return 交去稅局 admin purpose -> no threat
If prepare tax comp 就self review threat 跟你個答案
If resolve tax disputes for audit client 就self review 加advocacy threat
張小姐如果幫client答稅局問題，有advocacy threat。
醫管局果條佢唔係問岩邊隻approach咩？醫管局有咁多系統同分佈唔同地區，manual substantive approach會太costly同waste time，suppose 係test佢control system係唔係effective，如果唔effective，就要睇佢有無manual control同rely on more substantive procedures
醫管局果條佢唔係問岩邊隻approach咩？醫管局有咁多系統同分佈唔同地區，manual substantive approach會太costly同waste time，suppose 係test佢control system係唔係effective，如果唔effective，就要睇佢有無manual control同rely on more substantive procedures
正路如果佢問應該會比多少少資料
幾時先可以放假唔洗用黎溫書
Mark 今次份mock 係點
Kaplan 成日有幾份 都唔知邊份先係mark 邊份先係肥仔kin
Kaplan 成日有幾份 都唔知邊份先係mark 邊份先係肥仔kin
1st take MA
3rd take MB
成個study leave all in 左MA
3rd take MB
成個study leave all in 左MA
capital structure個題好難
好撚淆底
見到人地用假去個旅行先溫書
聽日就考喇
Md有Kaplan mock 想換core mock 