Q2到底係拆開daily operation同voucher sales定係淨係daily operation
Q3既revenue recognition個risk係邊⋯
(QP撚） QP Modules Jun 2019 (2)
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我想問
Q2到底係拆開daily operation同voucher sales定係淨係daily operation
Q3既revenue recognition個risk係邊⋯
Q2到底係拆開daily operation同voucher sales定係淨係daily operation
Q3既revenue recognition個risk係邊⋯
我覺得係要用anaytical procedure
q2
a問food and bereave only risk=low
b係vouch既audit procedure
q3
a override risk is low
b hkas requirement management override 低都要做procedure 有得參考
a問food and bereave only risk=low
b係vouch既audit procedure
q3
a override risk is low
b hkas requirement management override 低都要做procedure 有得參考
Q6
a) typhoon ppe management assessment of impairment appropriateness
b) opinion
c) next year opinion consideration by management
Q7
IT
Q8
a) consideration of BOD on purchase contract proposal
b) advise action on possibility of manager wrongdoing
a) typhoon ppe management assessment of impairment appropriateness
b) opinion
c) next year opinion consideration by management
Q7
IT
Q8
a) consideration of BOD on purchase contract proposal
b) advise action on possibility of manager wrongdoing
我記得a無講明restaurants and bakery shops only,佢係問food & beverage sales, 成9分，如果唔包festive products，我覺得邊夠吹
b係問control activities of voucher management
c係問audit procedures on festive products
b係問control activities of voucher management
c係問audit procedures on festive products
Q2係問fraud risk of management override of control and audit procedures喎
佢income statement分左food beverage 同 voucher既income wo
food and beverage income consists of restaurants and bakery sale
vocuher income consists of online sale and five designated rest and bakery shop
food and beverage income consists of restaurants and bakery sale
vocuher income consists of online sale and five designated rest and bakery shop
我記得係restaurants, bakery shops and festive products
係囉 應該唔洗refer to個case
想問最尾果條a 話個bod應該要接因為話benefit到佢地係shareholder都係佢地要做既野 呢個方向有無錯
想問最尾果條a 話個bod應該要接因為話benefit到佢地係shareholder都係佢地要做既野 呢個方向有無錯
festive products 擺晌restauants同bakery shops sell只係online shops, 所以我覺得佢係問埋呢個
同埋埋figures係6個月only, 你要project全年
同埋埋figures係6個月only, 你要project全年
所以係大方向咁assess
佢係問有d咩considerations
點解無人討論a
唔應該話有冇錯 應該寫有咩要考慮
例如
寫act on the best interest of shareholder都可以
但都要有 due care
any contingency plan if this major supplier ceased
supplier reputation and quality
吹左好多
例如
寫act on the best interest of shareholder都可以
但都要有 due care
any contingency plan if this major supplier ceased
supplier reputation and quality
吹左好多
做唔切government grant，成條空左
有係人可以share第7條答案？
Consol p/l啪disposal個行錯左
有冇人知會唔會成題gg
有冇人知會唔會成題gg
好似係IT野 past paper同LP有得抄？
無咩印象
無咩印象
想問咩係review control ? 同埋c個題要寫咩
同埋c個題要寫咩approval, sign off .....
A卷竟然無考Financial instrument 同Lease
佢問application control on payroll, 依條我modified past paper
7c係問點做audit，procedures係咩
same
transaction activity log個d
transaction activity log個d
不過都答得差