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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 each liabilities shown in balance sheet.2. To confirm the correctness of the money amount of that liabilities. Because is they are all completely accounted for and correctly valued.3. To confirm such the description provided to the liabilities in the accounts is suitable and the disclosure is sufficient.4. To ensure that all existing liabilities in fact occurred and have been correctly included in the accounts.
What is business risk and what controls should organizations have in place? Business Risk and Controls Business or operational risks related to the activities carried out
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