Measures taken by the individual auditor, Auditing

Measures To Be Taken By the Individual Auditor

  • Proper recruitment and training of all staff;
  • Allocating staff to particular audits where they have the appropriate skills;
  • Planning the jobs well in advance so that it can be approached in a relaxed but disciplined manner and any timing problems can be accommodated;
  • Use of audit manuals that conform to audit standards and guidelines;
  • Use of up-to-date letters of engagements;
  • Quality control measures that ensure review at every stage of the audit;
  • Good briefing of auditing staff so that they can recognise put upon enquiry situation;
  • Emphasising on materiality and use of adequate sample sizes.

 

Posted Date: 12/3/2012 5:55:12 AM | Location : United States







Related Discussions:- Measures taken by the individual auditor, Assignment Help, Ask Question on Measures taken by the individual auditor, Get Answer, Expert's Help, Measures taken by the individual auditor Discussions

Write discussion on Measures taken by the individual auditor
Your posts are moderated
Related Questions
Examine consignment agreement s and contracts

audit procedure for shares or common stock

am happy to pay someone to do my acc assignment which is more auditing one

Relevance - Sources of evidence The auditor obtains evidence either through compliance testing of the internal controls or through substantive tests of the information contain

Deferred Taxation - Audit Process Deferred Taxation results from the fact such the income tax department require different rules for calculating profits from those used throug

Factors Affecting and Controlling Occupational Health (i) Walking-Working Surface Workers must work or move on different surfaces while working. Such - surfaces are cha

Audit Work on the Holding Company We will focus on the verification of investments in subsidiary companies. 1. Get a schedule that should contain the following information. A

the reliabity of audit evidence defers with source is that true

Plz assist me with these questions The auditors for Weston University are conducting their audit for the fiscal year ended December 31, 2011. Specifically, the audit firm is now