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Question 1:
Auditing standards regulate the audit profession.
a) Explain the importance and role of audit standards.
b) Lists four of the standards issued by the INTOSAI and describe the role of each.
Question 2:
a) Explain the importance of Internal control and the categories of control that exist in an internal control system.
b) Describe what you understand with Audit Evidence and its importance to the auditor.
Verification Procedures - Investment Verification actions should follow the common approach outlined in favor of tangible noncurrent assets. Conversely the following particula
discuss the factors affecting the sufficiency of audit evidence
WHAT ARE THE MAJOR PROBLEMS INVOLVED IN THE USE OF A PERSONAL COMPUTER BASED PC SYSTEM BY A SMALL COMPANY
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
Communication with the expert If the auditor intends to use the work of an expert then he must communicate with the expert well in advance to confirm the terms of engagement an
Advantages and disadvantages
Audit Sampling ISA 530 Audit Sampling and Other Selective Testing Procedures states Audit sampling is the application of a compliance or substantive procedure to less than 100%
You are just appointed as the Trainee Accountant of the Compaq Computing Sdn Bhd - the newly established company. The manager is facing difficulties in maintaining the manual accou
Develop a list of tasks the auditor should perform in planning this audit engagement, before any audit testing begins. Handbook section CAS 315 lists management assertions embod
factors that influence auditors judgement on sufficiency of audit evidence
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