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Audit Function
The audit functions as follows as:
1. To verify the estimation of timing differences;
2. To ensure such permanent differences have not been got into account;
3. Verify the director's view of the extent of the provision needs by:
a) Make Suring that the company is a going concern
b) Examining the evidence upon that the directors have based their assumption and such no timing difference has been reversed
4. Ensure that presentation in the accounts is in accordance along with KAS 10, is unambiguous and comprehensive and.
Stage is a routine subject and the auditors always examine where the company is a going concern, since many valuations bases would change whether the company were not a going concern. So we can still examine the difficulties associated along with the reliability of evidence in support of decreases in the provision for deferred taxation.
Presentation and Disclosure - Audit Process Specific presentation involves presentation in accordance along with the suitable IFRS/IAS or International Accounting Standards.
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Please present an analysis of the attached case. Your analysis should be in the form of a memo not to exceed four pages plus appropriate exhibits. The memo should present your
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Internal audit is an independent assessment function which is recognized by the management of an company for the review of its internal control system as a service to the company.
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