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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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Current audit file, Current Audit File The current audit file may invo...
Current Audit File The current audit file may involve inter alia: a) A copy of the audited financial statements and other report prepared such as a conclusion of audit work
Process to adopt liabilities, Process to Adopt Liabilities It is signi...
Process to Adopt Liabilities It is significant that the auditor realises which such liabilities can exist and he should obtain reasonable steps to unearth them whether they ex
Auditing, State the FIVE threats contained within Auditor''s Code of Ethics...
State the FIVE threats contained within Auditor''s Code of Ethics and Conduct and for each threat list ONE example of a circumstance that may create the threat.
Existence - plant and machinery, Existence - Plant and Machinery Howev...
Existence - Plant and Machinery However this should generally be checked through physical inspection, so a problem arises. Items of machinery and plant can be numerous mobile
Comparison of the negative and positive methods, Comparison of the Negative...
Comparison of the Negative and Positive Methods Negative Method According to this method of circularisation, the customer is asked to communicate only when he does not ag
Attempts at definition of the ''true and fair'' view, Attempts at definitio...
Attempts at definition of the 'true and fair' view There following quotations represent authoritative views on the meaning of true and fair view. A true and fair view impli
Tangible non current assets, Tangible Non Current Assets The verificat...
Tangible Non Current Assets The verification approach is fundamentally similar in each of these. Extensive disclosure is utilized in most countries and IAS 16 Property Equipm
Debor circularisation.., importance of debtors circularisation
importance of debtors circularisation
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
Vouching., techniques of vouching
techniques of vouching
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