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(c) Excluding the number of complaints by patients, identify and briefly explain THREE quantitative
non-financial performance measures that could be used to assess the ‘quality of service’ provided by the
Dental Health Partnership. (3 marks)
(a) ISA 315 Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment describes the five components of an entity’s internal control.
Required:
Identify and briefly explain the FIVE components of an entity’s internal control. (5 marks)
(b) Bonsai Trading Co (Bonsai) manufactures electrical equipment, and its year end is 30 September 2015. You are the audit supervisor of Poplar & Co and are developing the audit programmes for the forthcoming interim audit. The company’s internal audit department has provided you with documentation relating to the non-current assets cycle including the related controls listed below.
– Bonsai has a capital expenditure committee and all purchase orders for capital items are required to be authorised by this committee.
– On receipt, each asset is assigned a unique serial number and this is recorded on the asset and in the non-current assets register.
– When the asset arrives, a goods received note (GRN) is completed which details the nature of the expenditure (i.e. whether it is capital or revenue), and the GRN classification is reviewed and initialled by a responsible official. Copies of the GRNs relating to capital expenditure are then submitted to the finance department for updating of the non-current assets register.
– Periodically, internal audit undertakes a review of assets in the register and compares them to assets on site, using the serial number to confirm existence of the asset.
– Access to the non-current assets register is restricted through passwords to a small number of staff in the finance department.
Required:
Describe a test of control which the auditor of Bonsai Trading Co would perform. to assess whether or not each of the non-current asset controls listed above is operating effectively. (5 marks)
When describing a chart/figure/table, you are advised to follow four stages. Stage 1: Introduce the topic: Describe the general topic the chart/figure/table concerns, and give background information. Stage 2: Explain what the chart/figure/table shows and briefly expand on the title of the chart/figure/table by providing more details, such as what is shown by each axis on a graph, or each column in a table. Stage 3: Highlight the information of particular interest or relevance, focusing on a new aspect of the information. Stage 4: Comment on the information by emphasising the significance of the information to the essay or report more generally, or on the limitations of the information. The following sentences are taken from a report on Global Greenhouse Gas Emissions Data. The pie chart shows the emissions by countries. Identify the corresponding stages of the sentences describing the chart and re-order them to make the description logical.
Source: Boden, T.A., Marland, G., and Andres, R.J. (2015). National CO2 Emissions from Fossil-Fuel Burning, Cement Manufacture, and Gas Flaring: 1751-2011, Carbon Dioxide Information Analysis Center, Oak Ridge National Laboratory, U.S. Department of Energy, doi 10.3334/CDIAC/00001_V2015 ❶ These data include CO2 emissions from fossil fuel combustion, as well as cement manufacturing and gas flaring. ❷ Together, these sources represent a large proportion of total global CO2 emissions. ❸ In areas such as the United States and Europe, changes in land use associated with human activities have the net effect of absorbing CO2, partially offsetting the emissions from deforestation in other regions. ❹ In 2011, the top carbon dioxide (CO2) emitters were China, the United States, the European Union, India, the Russian Federation, Japan, and Canada. ❺ However, changes in land use can be important: estimates indicate that net global greenhouse gas emissions from agriculture, forestry, and other land use were over 8 billion metric tons of CO2 equivalent, or about 24% of total global greenhouse gas emissions. ❻ Emissions and sinks related to changes in land use are not included in these estimates. Order the sentences in the following form: 2-3-1-4...
A world stripped down to briefly summarized essences is reflected in PowerPoint.
A．Y
B．N
C．NG
A．dipping in
B．dipping at
C．dipping into
D．dipping to
(ii) Briefly discuss TWO factors which could reduce the rate of return earned by the investment as per the
results in part (a). (4 marks)
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