ACCA AA Syllabus D. Audit Evidence - Non-current Assets - Intangible - Notes 17 / 18
The key assertions here are existence and valuation
The intangibles are:
Goodwill
Intangibles with a market value
Development costs
Goodwill Proforma
FV of consideration | 1,000 |
FV of NCI | 400 |
FV of Net Assets acquired | (1200) |
Impairment | (100) |
Goodwill | 100 |
Substantive tests for Goodwill
Check amount paid for the business acquired
Check the reasonableness of the net assets acquired value
Check the goodwill calculation
Check for any impairment indicator (no amortisation for goodwill)
Substantive tests for Intangibles
Check to purchase invoice
Check amortisation calculation
Check for indicators of impairment
Ensure correct accounting (eg Development costs not research costs)
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Syllabus D. Audit Evidence
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Syllabus D. Audit Evidence
D4. The audit of specific items