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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 that you would recommend so as to improve the effectiveness of the above system of controls.
Problem 2:
You are required to
(i) Describe the basic principles on which value for money audits in the public sector are conducted.
(ii) Provide the specific examples of analysis which may be employed in practice
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Motor Vehicles - Audit Process Similar considerations govern the audit of motor vehicles as to those relating to machinery and plant. The simply matter of consideration now i
impact on audit report of going concern
You are the partner in charge of the audit of Drugs4U Ltd, a company which develops, manufactures and sells to the a trade market a wide range of drugs which promote healthy living
types of EDP accounting system and impact of EDP accounting controls
what is the role of a joint auditor
Describe the factors which decide the broad area of Scientific activity?
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
Principles of Auditors Procedures i. The financial statements should be prepared on the source of conditions existing on the balance sheet date. ii. The material post balance
Verification of Liabilities - Audit Process Usually speaking, the auditor's duty along with regard to liabilities can be summarised follows as: 1. To confirm the existence of
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