Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

aloud Draw Highlight Question Four Total: 20 marks Zenos Limited is a large private company that manufactures special reinforced concrete and other products used in

image text in transcribed
image text in transcribed
aloud Draw Highlight Question Four Total: 20 marks Zenos Limited is a large private company that manufactures special reinforced concrete and other products used in the construction of airport runways and heavy use motor vehicle freeways. During the course of the audit for the year ended 30 June 2020 the government announces it intends to scrap its proposed third runway project. You know that Zenos Limited's projections include a major share of the work expected to flow from this project. The company has been experiencing some cash flow difficulties, although this is not unusual in the industry Management has recently fully extended their overdraft facility in order to pay day to day expenses such as wages and salaries. The partner is concerned that the company may be facing going concem problem, but the managing director maintains that future capital expenditure can be cut back to alleviate the going concern issue. In addition, surplus assets can be sold to the growing Asian market, and long-term debt rescheduled if necessary Required: a) Give examples of three other possible mitigating factors that have not yet been mentioned 16 MARKS b) What evidence should you obtain with respect to management's representation about the various mitigating factors presented in the problem and identified in part (a) above? 16 MARKSI c) Assume that the engagement partner has decided to qualify the accounts on the basis of uncertainty as to going concern. However, the managing director argues that, as the company is privately held and all the shareholders are involved in the business, going concern problems should not be viewed as seriously as if it were a publicly listed company and therefore an unqualified report should be signed. How would you respond to the managing director's comments? 13 MARKS d) What would be the impact on the audit if there was a letter of comfort from a related company promising to provide financial support in the event that Zenos Limited was unable to meet its debt commitments? 15 MARKS

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Managerial Accounting

Authors: Linda Smith Bamber, Karen Wilken Braun, Jr. Harrison, Walter T.

1st Edition

0138129711, 978-0138129712

More Books

Students also viewed these Accounting questions

Question

Have health insurance (HEALTH 1 = Yes, 5 = No).

Answered: 1 week ago

Question

How would you rate Hsiehs leadership using the Leadership Grid?

Answered: 1 week ago