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auditor-client relationship, Auditing
describe possible factors in the auditor-client relationship that can make it more difficult for the auditor to detect fruad
Posted Date: 11/28/2012 5:19:45 PM | Location : Malaysia
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Permanent audit file, Permanent Audit File The permanent audit file mig...
Permanent Audit File The permanent audit file might include, inter alia: a) A copy of the enterprise's statutes and other legal or statutory documents governing the enterpri
Tell me how to do an internal audit efficiently, With internal audit we alw...
With internal audit we always require to be careful of any manipulations within the company itself. Errors and frauds within the company cannot be denied /overlooked at any cost.
Skills and objectivity of expert, Skills and Objectivity of Expert T...
Skills and Objectivity of Expert The skills and competence of the expe rt Whether planning to require the work of an expert, so the auditor should assess the professiona
Auditing evidence, what is confirmation letter?
what is confirmation letter?
Insurance companies, Insurance Companies Authoritative documents invol...
Insurance Companies Authoritative documents involved as: The Insurance Act The Companies Act IFRS 4 Insurance Contracts The major legislation governing insu
Reliance on the work of other auditors, Reliance on the Work of Other Audit...
Reliance on the Work of Other Auditors The principal auditor or the primary auditor is solely responsible for the holding company's accounts. So here it is inevitable but that
Auditor''s duty - audit process, Auditor's Duty - Audit Process The au...
Auditor's Duty - Audit Process The auditor has a responsibility to express a thought on the truth and fairness and compliance along with legislation, of the accounts. The valu
Walkthroughs for auditor, Q. Walkthroughs for auditor? Walkthroughs pro...
Q. Walkthroughs for auditor? Walkthroughs provide the auditor with evidence to: 1. Confirm auditor's understanding of the process flow of transactions. 2. Confirm auditor
Relevance of ias / ifrs to auditing, RELEVANCE OF IAS / IFRS TO AUDITING ...
RELEVANCE OF IAS / IFRS TO AUDITING The auditors should involve in their report that their view on whether the financial statements they report are true and fair view. It is comm
Valuation - detailed audit of stock, Valuation - Detailed Audit of Stock ...
Valuation - Detailed Audit of Stock IAS 2 prescribes such stock be priced at the lower of price and net realizable price, It is up to the auditor to ensure that net realizable
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