Question 4b ii
Marking Guide
up to 1 mark per relevant substantive procedure, max of 4 marks for each issue. | |
| food poisoning | |
| review the correspondence from the customers | |
| send an enquiry to the lawyers as to the probability of the claim being successful | |
| review board minutes | |
| review the post year-end period to assess whether any payments have been made | |
| discuss with management as to whether they propose to include a contingent liability disclosure | |
| obtain a written management representation | |
| review any disclosures made in the financial statements | |
| max marks | 8 |