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what is edp auditing?
What is an external auditor's responsibility in regard to finding fraud?
Financial Instruments - IAS 32 and IAS 39 IAS 39 and IAS 32 are examinable to the extent such they deal along with the presentation and measurement of equity, debt or else con
In performing a test of controls for sales order approvals, the CPAs stipulate a tolerable deviation rate of 8 percent with a risk of assessing control risk too low of 5 percent. T
Communication with Expert Whether the auditor intends to utilize the work of an expert then he must communicate along with the expert well in advance to confirm the terms of e
What document usually forms the basis of the audit team briefing?
Banks The Authoritative documents are: The Central Bank of Kenya Act, The Companies Act Cap 486. IAS 30 Disclosure in the Financial statements of Banks and Similar
What is business risk and what controls should organizations have in place? Business Risk and Controls Business or operational risks related to the activities carried out
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
Examine consignment agreement s and contracts
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