3 Moosewood Hospital
Generally up to 1½ marks for each well explained point and 1 mark for each well explained procedure
recommended.
(a) Ethical and professional issues
– Compliance with laws and regulations
– Attempt to obtain more evidence for discussion with management
– Confidentiality threat
– Report to those charged with governance/regulator
– Limitation on scope of audit
– Impact on the financial statements
– Intimidation threat
– Management Integrity
– Withdrawal from engagement
Maximum marks 10