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It is a compulsory audit Completed by a CA.
Finance Audit conduct by the CA to compliance the legal requirements of monitory issues.
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
Ownership and Existence - Verification Procedures Establishment of title and beneficial ownership of investments is not convincingly possible. Conversely, evidence is obtainab
what is statutory audit and private audit
Describe the management system within your case study business. Assess the risk of fraud in this business, and suggest methods for detection Management system in this ca
(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
Reliability - Sources of evidence Reliability of audit evidence is influenced through its nature and its source and since it is dependent upon the specific circumstances, we c
Motor Vehicles - Audit Process Similar considerations govern the audit of motor vehicles as to those relating to machinery and plant. The simply matter of consideration now i
what is a joint auditor
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
Timing of Tests of Control - AUDITOR should perform tests of controls over a period of time which is adequate to determine whether, as of the date specified in management's report,
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