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Problem:
(a) Your client has sought your advise on the procedures to be adopted for carrying out the stocktaking which is based on a year-end count. You are required to prepare a set of instructions for your client.
(b) The auditor must satisfy himself as to the validity of the amount attributed to stock in the balance sheet. The auditor's duties are usually divided into three phases.
(i) before the stocktaking (ii) during the stocktaking (iii) after the stocktaking
You are required to write short notes on the duties of an auditor in each phase of the stocktaking process.
Develop an audit program to identify and reduce potential fraud using ACL.
Following three frameworks/ concepts are an integral part of the ‘world of auditing' which may be used by auditors throughout their audit engagements. (i) Overview of the audit
am happy to pay someone to do my acc assignment which is more auditing one
Providers of Funds A further point to note is that modern companies can be very large with multinational activities. Preparing accounts for such a group becomes a very complex
Q. What do you understand by Yellow Book? Yellow Book - Written by GENERAL ACCOUNTABILITY OFFICE, yellow book sets forth standards to be followed in auditing FINANCIAL STATEMEN
Q. If Kiner Company issues 3,000 shares of $5 par value common stock for $70,000, the account a. Paid-in Capital in Excess of Par Value will be credited for $15,000. b. Common Stoc
What is business risk and what controls should organizations have in place? Business Risk and Controls Business or operational risks related to the activities carried out
information included in current file in auditing
Qualities for Final Accounts The qualities needed of the final accounts: the final accounts must possess specified qualities and these are: a) Utilize of acceptable account
four factors which influence the reliability of audit evidence
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