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Cost and Authorization - Auditing Process
The cost of building and land acquired while the year should be vouched to suitable documentation.These are contract of sale, surveyor's certificates and documentation, solicitor's accordance, cash book and in the case whether a loan was obtained correspondence with the bank.
The auditor might determine what the client considers to be cost. Whether the buildings have been constructed through the client, so the auditor might review completion certificates and costing sheets along with regard to internal materials and labor expended on the building as these are frequently overlooked. As we assume for authorization, such the auditor have to look to the director's minutes and to authenticate which the company's seal was required to seal the agreement of purchase.
Building Societies - Specialized Audit Situation Building Societies are organisations that exist to offer a savings and investment intermediate to the public and to lend to pe
Accounting Principles and Policies The user of the accounts expects that the accounting principles and policies used will be in conformity with IAS, be generally accepted, be
The Concept of Audit Evidence Auditing is an evidence gathering exercise. It is an exercise carried out to confirm the assertions made by the management in carrying out the man
Advantages and disadvantages
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write short note on the following; audit sampling population sample size sample unit stratification extrapulation
This charter defines the mission, independence and objectivity, scope and responsibilities, authority, accountability and standards of the Internal Audit function. A charter i
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