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2012 UFE Day 1
HandySide (AO#6 - analyzes the tax issues for HandySide. ,…
2012 UFE Day 1
HandySide
AO#1 - identifies areas where HandySide was not reporting in accordance with ASPE, and provides recommendations.
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AO#2 - considers whether the independent auditors can use the work of the internal audit function, and provides specific audit procedures to substantiate net income before tax for the price adjustment clause.
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AO#7 - analyzes the draft terms of reference for the finance and audit committee, identifies weaknesses, and recommends improvements
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Powers, Duties, and Responsibilities
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AO#8 - understands the significant financial constraints faced by HandySide, the flaws in the strategic direction contemplated by Alex, and the importance of the price adjustment clause
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