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Describe the concept of internal control, You have been appointed as an Int...
You have been appointed as an Internal Auditor in an organisation . As part of your duties, you are required to provide training to the staff in the internal audit division. Your f
Audit reports - going concern, Audit Reports - Going Concern In the va...
Audit Reports - Going Concern In the vast widely of cases, the going to relate assumption is suitable and whether applied no mention require be made in the auditor's report.
Advantages and disadvantages of internal audit?, Benefits of Internal Audit...
Benefits of Internal Audit are following: It is in-expensive. No charted accounted is needed to audit internally. Faults will be removed before preparing financial stateme
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
Joint audit, Advantages and disadvantages
Advantages and disadvantages
Share capital - audit process, Share Capital - Audit Process Share cap...
Share Capital - Audit Process Share capital is a special type of liability and when it has been issued during the year then verification procedures are as follows: 1. Confirm
Audit process - disclosure and presentation , Disclosure and Presentation -...
Disclosure and Presentation - Audit Process IAS 16 provides exclusive disclosure requirements. Fixed assets should be split into appropriate classes and the following shoul
Auditing different from studying other accounting topics, 1. Why is studyin...
1. Why is studying Auditing different from studying other accounting topics? 2. How might understanding auditing concepts prove useful for consultants, business managers, and other
Communication, strongest mediul of communication
strongest mediul of communication
Non-statutory audits, Non-statutory Audits The non-statutory audits ar...
Non-statutory Audits The non-statutory audits are performed through independent auditors sicne the owners, proprietors, trustees, members and governing and professional bodie
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