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Statistical sampling - Advantages
A. It is defensible and scientific;
B. It gives a precise mathematical statement for probabilities of to be correct;
C. It is efficient over large samples are not in use;
D. It tends to source uniform standards among different auditing firms;
E. It can be used through lower grade staff who due to lack of experience may be lacking the necessary judgment required through the judgment sampling.
auditor is a watch dog not a blood hound
Recognize the Related Parties The auditor should review information provided through the management and directors recognize the names of all identified related parties and sho
With reference to the case study business, identify appropriate audit tests to be carried out. Prepare a statement of the work to be carried out and the manner in which it will be
procedures for verifying a fixed assets
oversee commission staff to ensure individuals are properly trained and monitored probable risks, controls and audit tests
what are the benefit of audit and its limitations
concept,need,advantage
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techniques of vouching
Part A: What are the five inter-related components of internal control? Briefly discuss them. Part B: A file maintained by the Accounts Department for one of Sharp's s
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