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(i) Overview of the audit process
(a) Identify the key steps in this framework/ concept.
(b) Briefly explain each of the key steps, in your own words.
(ii) Framework of critical thinking principles
(iii) Phases of control evaluation
write short note on the following; audit sampling population sample size sample unit stratification extrapulation
Audit Sampling ISA 530 Audit Sampling and Other Selective Testing Procedures defines Audit sampling is the application of a compliance or substantive procedure to less than 10
Problem 1: You have been asked to design a system of controls so as to prevent unauthorized payments being made from the bank account. You are required to identify the controls
list four assertions that relate to account balances
Measures To Be Taken By the Individual Auditor Proper recruitment and training of all staff; Allocating staff to particular audits where they have the appropriate skills;
Auditors Procedures Before Stock Taking 1) Study of the clients stock taking recommendations and instructions for improvements or changes whether the auditor considers them in
what is edp auditing?
problems associated with intangible asset audit
State four factors considered determining sufficiency of audit evidence
Existence - Plant and Machinery However this should generally be checked through physical inspection, so a problem arises. Items of machinery and plant can be numerous mobile
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