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Statistical sampling – Advantages a) It is scientific and defensible; b) It provides a precise mathematical statement about probabilities of being correct; c) It is efficie
Existence - Audit Process In the case of tangible assets existence is confirmed through the auditor visually, considering the asset examining and concerned its condition. Thi
types of edp accounting system
what a group auditing and holding campanies in details with exmple propurly
procedures for verifying a fixed assets
The assignment continues the research process by further exploring and defining the problem statement through the development of research objectives. These objectives will allow yo
what difference between risk assessment procedure and substantive procedures? could you please provide some examples on each procedure?
Valuation of Debtors Debtors are valued simple like other assets at the lower of cost and total realisable value. Valuation of debtors is actually a consideration of where the
(a) In order to draw reasonable conclusions, an auditor is required to identify and use audit procedures to gather audit evidence. You are required to identify and explain, five
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
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