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Matters of Audit Process
Another matter to be covered as:
1. Accounting policies: these should be uniform all over the group and should be properly disclosed.
2. Consolidated adjustments should be approved out accurately both mathematically and conceptually.
3. He should ensure about all material subsidiaries have been audited.
4. He should investigate about all known co-terminus accounts.
5. He should investigate about for window dressing
6. He should consider foreign subsidiaries whether any.
what are the benefit of audit and its limitations
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what is the nature and scope of forensic auditing?
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The agency relationship between absentee owners and managers produce a natural conflict of interest.what does it mean?
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