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.audits
distinguish between early audits and modern audits
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Internal control systems
Internal Control Systems ISA 400: “Internal control system” means all the policies and processes (i.e., internal controls) accepted by the management of an
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Tell me how to do an internal audit effi...
With internal audit we always require to be careful of any manipulations within the company itself. Errors and frauds within the company cannot be denied /overl
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Relevance
Relevance The auditor obtains evidence either through compliance testing of the internal controls or through substantive tests of the information contained
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Advantages and disadvantages of a contin...
Advantages and Disadvantages of a Continuous Audit Advantages: The regular or continual attendance of the auditor might act as a deterrent to scam;
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Auditing case study
#Fortex Limited, the meat processing firm, was formed in 1985 from three smaller companies. In 1993, however, after a few years of spectacular growth, the compa
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Distinguish between analytical procedure...
what difference between risk assessment procedure and substantive procedures? could you please provide some examples on each procedure?
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Why audit of procurement is considered i...
The Department of Higher Education (DoHE) in the Ministry of Education awarded a contract for support of 60 computers to My IT Co. Ltd. and the contract conditi
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Normal audit risk
Normal audit risk Indications that an audit is a normal risk audit are: (1) The client having management and staff who are competent and have integrity; (2
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Debor circularisation..
importance of debtors circularisation
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Advocates
Advocates The statutory provision regulating the handling of client’s monies is covered in the advocate's act. Principle of the rules: To requ
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Explain the single audit act
Q. Explain the Single Audit Act? Single Audit Act - Single Audit Act of 1984 and Single Audit Act Amendments of 1996 establish requirements for audits of st
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Post balance sheet events
Post Balance Sheet Events Post balance sheet events occupy a very significant place in auditing and hence there is generally a program of work which is car
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Discontinued operations
how to audit discontinued operation
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What type of sampling plan should the au...
In performing a test of controls for sales order approvals, the CPAs stipulate a tolerable deviation rate of 8 percent with a risk of assessing control risk too
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