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Question 1B 2%
Analyse the ratios and additional information to outline business risks that TWC faces
Question 2A 7%
Identify the internal controls in the system that are potentially effective, the risk that the control could alleviate and one test of control for each of the identified potentially effective controls.
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You have graduated with your accounting degree and recently commenced work with Fellowes and Associates Chartered Accountants. As a recent University graduate with top marks in your audit course, the firm’s audit partner, Tania Fellowes, has asked you to prepare a report for the firm’s p ...

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List and discuss several factors that would have contributed to an increased inherenr risk assessment at the financial report level. Also identify which of these factors may be identified during the strategic business risk assessment. ...

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Research Question Auditors’ Liability You work in a chartered accounting firm and your partner, Sally Smith, has asked you to do some research and write a report to update her about the potential liability that auditors face as a result of the global financial crisis. The issue arose when a ...

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Jimmy Ford is an audit manager for Fitzgerald & Milhouse Chartered Accountants (F&M). Jimmy has been informed that the firm has plans to promote him to partner so long as he continues his good work. Jimmy has an array of talents that the firm admire. Jimmy has bought a new house, is a member ...

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