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Banks
The Authoritative documents are:
Key audit points are:1) Internal control especially with regard to computerisation and internal audit. 2) Provision for doubtful debts on advances. 3) The manner of describing the profit figure and balance sheet items which include hidden inner results.4) Critical re-evaluate of the bank’s financial situation and reserves
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how to calculate materiality given the acoountin period information
Internal Control - Investment Whether a trading concern holds merely a few investments, there is unlikely to be any organized internal control systems particularly for those i
auditor is a watch dog not a blood hound
Presentation and Disclosure - Audit Process Specific presentation involves presentation in accordance along with the suitable IFRS/IAS or International Accounting Standards.
Types of audits As far we have tended to think in state of the audit of limited companies, and certainly, the emphasis during this text will be on that companies incorporated
a) Would King & Queen be liable to EFL? Provide specific case references to support your answer.
Audit Procedures - Intangible Assets The auditor's process as far as goodwill is relating would involve as: a) Vouching for details as per the buy agreement of the values
IAS 27 - Audit Process IAS 27 applies to the presentation and preparation of consolidated financial statements for a group of entities within the control of a parent. It as w
what is the effect of fraud and error on the financial statement.please I want simple answer
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