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As per the standard audit engagement letter signed between external financial statement auditor and client/ auditee, auditor's primary role is to detect fraud. Ans: No, the prim
policy od collecting refernces
Classification of Management Representations The thing to note is which during the course of the audit the auditor obtains various representations from the management which ca
Need of Assertions in Obtaining Audit Evidence Management is responsible for the fair presentation of financial statements which reflect the nature and operations of the entit
Audit of Holding Companies and Group Accounts Authoritative documents are as: The Companies Act Cap 486 IAS 27 IAS 28 IAS 31 IFRS 3 ISA 600 r
Describe the management system within your case study business. Assess the risk of fraud in this business, and suggest methods for detection Management system in this ca
what are requirements for a company to comply with king code?
Reference to an expert in auditor’s report When issuing an unmodified auditor’s report, the auditor must not refer to the work of the expert. This is because such a reference m
Disclosure Requirements - Investment In common terms, the following items have to be disclosed in the concern to all investments: (a) The accounting policies about:-
oversee commission staff to ensure individuals are properly trained and monitored probable risks, controls and audit tests
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