Internal controls, Auditing

under what circumstances are internal controls inappropriate for auditors to check?
Posted Date: 1/7/2013 12:13:22 AM | Location : Kenya







Related Discussions:- Internal controls, Assignment Help, Ask Question on Internal controls, Get Answer, Expert's Help, Internal controls Discussions

Write discussion on Internal controls
Your posts are moderated
Related Questions
Disclosure Requirements - Investment In common terms, the following items have to be disclosed in the concern to all investments: (a) The accounting policies about:-

Sales are shipped FOB shipping point with credit terms n/45. You have verified that the last shipping number used in 2009 was 261,336 and that numbers were used in numerical order.

how EDP audit is carried out

Explain the independence between the auditor and the client on financial statement audit engagements

Audit of Accounting Estimates An accounting estimate is described in ISA 540 Audit of Accounting Estimates as 'an estimation of the amount of an item in the absent of a precis

What document usually forms the basis of the audit team briefing?

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

Banks Features (a) Profit and loss account: When looking at a bank's profit and loss account the accountant should seek to discover what proportions of the bank's profits

Forms of evidence a) Observation: is usually witnessing internal control and book-keeping procedures. It includes attendance at wages pay out. Observation of stock-take, open