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You have been appointed as an Internal Auditor in an organisation . As part of your duties, you are required to provide training to the staff in the internal audit division. Your f
Recording the Audit - ISA 230 Purpose of working papers It is necessary which all audit work is documented - the working papers are the tangible evidence of the work co
only needs to be 2 - 3 pages and I need help with an audit plan is to look like
the availability of audit evidence is necessary but not sufficient condition for absolute reliance on the figure presented for audit
discuss the verification procedure of current assets and long term liabilties
Communication with the expert If the auditor intends to use the work of an expert then he must communicate with the expert well in advance to confirm the terms of engagement an
Basic Elements of a Management Representation Letter Whenever requesting a management representation letter, such the auditor would request which it be addressed to the audi
Internal audit is an independent assessment function which is recognized by the management of an company for the review of its internal control system as a service to the company.
How would you value the Goodwill
All of the following must certify that a public company's financial statements are accurate, complete, and not misleading, except for the Chief financial officer. Director of human
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