what is edp auditing?

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Describe a complete audit program, Develop a list of tasks the auditor shou... Develop a list of tasks the auditor should perform in planning this audit engagement, before any audit testing begins. Handbook section CAS 315 lists management assertions embod

Basic elements of a management representation letter, Basic Elements of a M... Basic Elements of a Management Representation Letter Whenever requesting a management representation letter, such the auditor would request which it be addressed to the audi

Timing of tests of control, Timing of Tests of Control - AUDITOR should per... Timing of Tests of Control - AUDITOR should perform tests of controls over a period of time which is adequate to determine whether, as of the date specified in management's report,

Statistical sampling - advantages, Statistical sampling - Advantages A... Statistical sampling - Advantages A. It is defensible and scientific; B. It gives a precise mathematical statement for probabilities of to be correct; C.  It is efficien

Illegal acts, ILLEGAL ACTS Auditors may uncover criminal offences commi... ILLEGAL ACTS Auditors may uncover criminal offences committed by a client or an employee of the client. This puts them in a difficult place, though the auditor must act careful

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COBIT, Analyse the ratios in conjunction with the additional information an... Analyse the ratios in conjunction with the additional information and identify from your analysis, implications for the audit and any particular audit steps that need to be underta