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Problem:
You are an auditor of a company which operates three large departmental stores at Grand Bay, Port Louis and Tamarin.
You are preparing your audit plan and you are planning to carry out detailed audit tests on a rotational basis. You consider that all departments within the stores should be covered over a period of 3 years but that more attention should be given to those where the "audit risk" demands it.
You are required to detail the factors which you would consider in order to evaluate the audit risk faced by each department.
Procedures When Fraud is suspected Whenever the auditor encounters situation that might indicate that there is a material mis-statement in the financial statements resultant fr
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
phases of operational auditing reports
Providers of Funds A further point to note is that modern companies can be very large with multinational activities. Preparing accounts for such a group becomes a very complex
The International Auditing and Assurance Standards Board The IAASB is a Board familiar by IFAC. The associates of the IAASB are selected by the IFAC Board to serve on IAASB. IA
could I post my orginal question?
For each of the following independent situations, state whether you agree or disagree, and briefly explain your answer. (a) Materiality is used only at the planning stage of the
Examine consignment agreement s and contracts
Trademarks and Patent Trademarks and then written off over their useful lives and patents may be capitalized along with any renewal fees being charged to revenue. Whether a tr
list four assertions that relate to account balances
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