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All of the following must certify that a public company's financial statements are accurate, complete, and not misleading, except for theChief financial officer.Director of human resources.Chief executive officer.Independent auditor.
describe possible factors in the auditor-client relationship that can make it more difficult for the auditor to detect fruad
Classification of Management Representations The thing to note is which during the course of the audit the auditor obtains various representations from the management which ca
what factors of stoc verification
Completeness of Liabilities In distortion, the directors tend to involve non-existent assets or keep out liabilities. Hence whereas along with assets we are especially concern
Q. If Kiner Company issues 3,000 shares of $5 par value common stock for $70,000, the account a. Paid-in Capital in Excess of Par Value will be credited for $15,000. b. Common Stoc
With internal audit we always require to be careful of any manipulations within the company itself. Errors and frauds within the company cannot be denied /overlooked at any cost.
Judgmental Sampling Judgment sampling is where the auditor using his own experience and knowledge of the client's business and circumstances selects the sample to be tested wi
(i) Overview of the audit process (a) Identify the key steps in this framework/ concept. (b) Briefly explain each of the key steps, in your own words. (ii) Framework of cr
What document usually forms the basis of the audit team briefing?
Experts as a source of Audit Evidence Mostly the auditor's work on evidence obtained from along within the entity supported through confirmations from third parties will provi
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