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Contingencies and Provisions
(i) Receive the client's schedule of provisions and seek and contingencies supporting documentation in the form of legal opinions, correspondence along with customers, environmental and technical reports.
(ii) Assess the basis of provisions for reasonableness and compliance along with IAS 37
(iii) Certify that correct calculations have been created
(iv) Physically inspect any sites in respect of that clean up restoration provisions have been created.
(v) Consider the requirement for expert technical assistance
(vi) Assess the requirement for further similar provisions
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
Comparison of the Negative and Positive Methods Negative Method According to this method of circularisation, the customer is asked to communicate only when he does not ag
what is edp auditing?
Statistical sampling – Advantages a) It is scientific and defensible; b) It provides a precise mathematical statement about probabilities of being correct; c) It is efficie
Identify and explain FIVE risks to independence arising in carrying out your audit
Negligence in General There is no case against auditors and this made it hard to be accurate as to where the auditor’s legal liability falls. We require therefore referring to
What document usually forms the basis of the audit team briefing?
list and explain four factors that influence the auditor''s judgement regarding the sufficiency if the evidence obtain
Relevance The auditor obtains evidence either through compliance testing of the internal controls or through substantive tests of the information contained in the financial sta
(a) State the FIVE threats contained within Auditor's Code of Ethics and Conduct and for each threat list ONE example of a circumstance that may create the threat. (b) You a
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