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Requirements of the Companies Act Here the seventh schedule to the Companies Act gives the matters which must be expressly stated in the AUDITOR'S REPORT 1. Where they have
The agency relationship between absentee owners and managers produce a natural conflict of interest.what does it mean?
The modern integrated audit approach combines elements of various traditional audit areas having financial, operational, and information technology.
Attempts at definition of the 'true and fair' view There following quotations represent authoritative views on the meaning of true and fair view. A true and fair view impli
Existence - Audit Process In the case of tangible assets existence is confirmed through the auditor visually, considering the asset examining and concerned its condition. Thi
Recognize the Related Parties The auditor should review information provided through the management and directors recognize the names of all identified related parties and sho
Contents of Working Papers - Audit The ISA 230 No.3 stresses which audit working papers may always be adequately complete and detailed to enable an experienced auditor along w
Advocates - Specialized audit Situation The statutory provisions regulating the handling of client's monies are covered in the advocate's act. Reason of the rules:
list of assets
discuss the verification procedure of current assets and long term liabilties
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