[jdms1708]

7) Roles of project sponsor and process strategy matrix to improve customer service process ??

Was it me or there was no SAF question? I was quite surprised bc of that

[jdms1708]

On same boat here, spent too long on Q1 and then rushed Q4 , hopefully we both pass 🙂

[jdms1708]

2 mins…

[jdms1708]

Mcqs tricky as always -.-

[jdms1708]

Thank you Sir

[jdms1708]

I heard there was a bargain purchase , but be aware that there were many types of exams . Just try to not think about it in the next few weeks. Best of luck

[jdms1708]

kbourne wrote:

jdms1708 wrote:Waiting for PM and AA ,is it midnight sharp the exam results release?

I’m in Ireland too , good luck . Let’s see what it comes

[jdms1708]

Waiting for PM and AA ,is it midnight sharp the exam results release?

[jdms1708]

Also not finalist and the 1 in my qualification . I sat PM and AA … The results release time says 5am UK time but i have heard of those who have received results by text at midnight , does anyone know why ?

[jdms1708]

Hi

I just checked my account and it says results 12th October,I did two exams and I dont know whether to start preparing for another or wait till the results to see what happens , is a month !!

What would you recommend guys ?

[jdms1708]

I felt that the grammar of the veggie pot was disaster ….

It was so confusing and I actually had to guess With the cost gap..

It looks as they did this test in a hurry and they have had plenty of time.

[jdms1708]

Hi Andy i would suggest doing all mcqs from past papers at least twice also try to do all constructed questions from past Exams available,have a look at the PQ magazine ,they give few points on what can come in constructed question so it would be pointless to practice too many long questions of topics with low likelihood to appear in 20 marks question..

Dont get to worry but focus on past exam papers rather than bpp or kaplan which are useful but at this stage you will be better off with past exams in my opinión.

[jdms1708]

Are all papers the same? I dont remember some of what you’ve stated… hopefully I didn’t skip anyone

[jdms1708]

I think in substantive procedures is 1 per point and audit risk and controls is 1/2 identify and 1/2 explain and 1 recommendation or response … impossible not to get anxious… do you know when results will be made available

[jdms1708]

Hi I dont remember having seen that question (regarding the 5 items of internal control) I remember about the cash systems and controls (16 marks) (tough by the way as I was running out of time) the next question was about general and application controls and 2 examples of same (4 Marks ) are exams different or did I miss a question ?

[jdms1708]

I think you actually identify risk and responses in the planning stage so that you design your plan of substantive and test of controls accordingly

Then you performed what you planned in the field work but the risk and responses is always at the planning stage if I am not mistaken

Best of luck

[jdms1708]

Hi John i saw your lecture regarding this exercise ; september 2016 question 13 and I really don understand why we are giving as “well performance” that the company sold 25% of actual figures from last year , I thought we would need to flex the budget sales which was 500 units and then it would be poor performance as the 75% of 500 is 375 units ..

Can you explain please a bit further I have seen the answer in the paper by I really dont understand the rational to assess performance comparing by last year actual figures instead of flexed budget figures of the current year

Thanks again for all your effort

Regards

Jorge

[jdms1708]

At least I’m not the only one that felt the MCQs the toughest part of the exam , good luck to all of you guys .

[jdms1708]

Hi how much did you actually write on the substantive procedures I just managed to make a big line for each substantive procedure because of the time I think they were 15 all together

[jdms1708]

Thanks, very appreciated

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