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Dealings with Directors and Other Parties - Sundry Debtors and Loans
Dealings along with directors and other related parties: The auditor's duties are follows as:i. The review of all loans made to connected persons and directors outstanding at any time of the year. Materiality does not relate. All loans must be reviewed.ii. Certificates of confirmation should be got from the directors concerned.iii. Understand the board minutes to ensure such all advances are subject to appropriate board minutes.iv. Ensure to compliance along with the law.v. Full disclosure as needed should be made.vi. Whether the directors fail to give all the relevant information in the accounts the auditor is needed to provide that information in his report.
What is the role of the auditor, and what are the key duties the auditor must carry out? Role of the Auditor In modern commercial environmental it is desirable that bus
IAS 40 Investment Properties - Audit Evidence Typical audit evidence might include: Physical verification of the situation and location of the investment property and c
Advantages and disadvantages
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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
Advocates - Specialized audit Situation The statutory provisions regulating the handling of client's monies are covered in the advocate's act. Reason of the rules:
Responsibilities of the Auditor The Auditor has no duty for the prevention and recognition of fraud and error though the annual audit might act as a restraint. As explained
Building Societies - Specialized Audit Situation Building Societies are organisations that exist to offer a savings and investment intermediate to the public and to lend to pe
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Management Representations as a Source of Audit Evidence International Standard on Auditing as abbreviated ISA 580 Management Representations gives guidance and standards on t
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