(QP撚) QP Modules Jun 2019 (2)

1001 回覆
3 Like 1 Dislike
2019-06-27 00:31:44
2019-06-27 00:54:31
LM
2019-06-27 01:18:55
聽日唔好入呢個post先
2019-06-27 07:39:45
上路了
2019-06-27 10:31:23
2019-06-27 11:17:48
想問下mc ,
平時佢問我地audit procedure既野 咁應該只係答TOC & sub procedure

但我見有時佢ans 係understand the situation.
Consider the effect of misstatement on report 或者communicate to tcwg for the adjustment

呢d都係substantive procedure?
2019-06-27 11:30:54
點解唔係
2019-06-27 11:32:08
仲有無得細分係ap 定tod
2019-06-27 11:35:41
substantive analytical procedures are研究financial and non-financial relationship得出有無unexpected relationship

test of details, e.g. testings

你論果2個例子,係做完以上audit procedures之後發現有問題既follow up audit procedures
2019-06-27 11:38:43
不過除咗12/2017, 佢問親procedures都係一係audit procedures, 一係substantive procedures,無咁細分既
2019-06-27 11:39:26
Thx bro !good luck
2019-06-27 11:40:01
大家咁話
2019-06-27 11:44:54
集氣
2019-06-27 11:53:38
集氣:
No groups audit
No impairment loss
2019-06-27 11:54:33
出Group audit 就正喇
2019-06-27 11:55:03
巴打溫得好熟
2019-06-27 11:56:07
點解咁講? 次次出親佢個rate 都好低⋯
2019-06-27 11:56:34
真係唔想再fail啦。
2019-06-27 11:57:05
第幾次考?
Good luck 呀⋯
2019-06-27 11:57:28
5
2019-06-27 11:58:05
我同打飛機一樣fail幾次
2019-06-27 11:58:59
2019-06-27 11:59:16


咪撚成日提住啦
2019-06-27 11:59:32
集氣今次module c passing rate正正常常
2019-06-27 12:00:05
50%
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