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types of edp accounting system, Auditing
types of edp accounting system
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Documentation of representations by management, Documentation of Representa...
Documentation of Representations by Management The auditor would ordinarily involve in audit working papers evidence of management's representations in form of a summary of or
Explain statutory audit, It is a compulsory audit Completed by a CA. Fin...
It is a compulsory audit Completed by a CA. Finance Audit conduct by the CA to compliance the legal requirements of monitory issues.
Business risk analysis, Business Risk Analysis Business risk can be ana...
Business Risk Analysis Business risk can be analyzed between external and internal risks: External risks: Changing legislation (e.g. minimum wage) Changing inter
Auditors procedures after stock taking, Auditors Procedures After Stock Tak...
Auditors Procedures After Stock Taking It is particularly a follow up exercise and it includes: 1) Checking the cut off along with the details of last numbers of stock move
Examples of specialists, Examples of Specialists Examples of specialis...
Examples of Specialists Examples of specialists or experts whose work may be relied upon include: For valuations such as land and buildings, machinery and plant,
Fitri, The following situations involve a possible violation of the MIA ByL...
The following situations involve a possible violation of the MIA ByLaws (on professional ethics, conduct and practice). For each situation, (1) decide whether or not the Code has b
Examination of Deeds, Examination of Deeds Make Sure that the mortg...
Examination of Deeds Make Sure that the mortgage is in the name shown in the advance records; That there is a document of title to the property within mortgage and that
Ias 37 provisions and contingent assets, IAS 37 Provisions, Contingent Asse...
IAS 37 Provisions, Contingent Assets and Contingent Liabilities IAS 37 was mattered in order to deal along with the subjective area of provision and to prevent the requiremen
Audit, Why is studying Auditing different from studying other accounting to...
Why is studying Auditing different from studying other accounting topics?
Discovery of unlawful acts, Discovery of unlawful acts When an auditor ...
Discovery of unlawful acts When an auditor discovers unlawful acts, usually he is not expected to disclose to the police or other authorities unless: The client authorise
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