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
好景不常2019-06-27 20:00:58
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
LemonTea1232019-06-27 20:02:04
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
LemonTea1232019-06-27 20:05:06
Q2係問fraud risk of management override of control and audit procedures喎
好景不常2019-06-27 20:05:43
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
LemonTea1232019-06-27 20:05:55
我記得係restaurants, bakery shops and festive products
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
瓶中的小人2019-06-27 20:16:24
做唔切government grant,成條空左
LemonTea1232019-06-27 20:17:06
有係人可以share第7條答案?
望乜鳩2019-06-27 20:22:23
Consol p/l啪disposal個行錯左
有冇人知會唔會成題gg
好景不常2019-06-27 20:23:05
好似係IT野 past paper同LP有得抄?
無咩印象
當呢就兩茶匙2019-06-27 20:25:29
想問咩係review control ? 同埋c個題要寫咩
那些你很冒險夢2019-06-27 20:28:02
approval, sign off .....
愛妻狂魔2019-06-27 20:37:07
A卷竟然無考Financial instrument 同Lease
LemonTea1232019-06-27 20:43:10
佢問application control on payroll, 依條我modified past paper