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Information in the Fixed Assets Register The register can obtain the following information: i. Fixed asset number. ii. The cost and the date of purchase. iii. Descrip
four factors which influence the reliability of audit evidence
Key Audit Areas - Building Society 1. The auditor must examine the process for checking deeds on receipt from the lawyers to ensure such they are complete in accordance along
how do internal controls affect or improve the goals of a bussiness firm
what difference between risk assessment procedure and substantive procedures? could you please provide some examples on each procedure?
if a proxy is voted as per his judgement other than member prescribed to him... what is the action to be taken?
As an auditor, how would you react to the following situation? The company produced photocopies of fixed deposit receipts as the original receipts were kept in the iron safe of the
Key Audit Areas Key audit areas in detail (a) Ascertainment of creditors and debtors: Insurance companies do not keep their personal ledgers in such a way as to prod
Determinants of amount of audit evidence
what is materiality?
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