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the availability of audit evidence is necessary but not sufficient condition for absolute reliance on the figure presented for
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
in planning the audit work of the ministry the audit staff member collected these details relating to the construction of an office complex1 in
sales are shipped fob shipping point with credit terms n45 you have verified that the last shipping number used in 2009 was 261336 and that numbers
question 1auditing standards regulate the audit professiona explain the importance and role of audit standardsb lists four of the standards issued by
questiona what is an audit why there is need for an auditb explain the steps the auditor must take before deciding whether to accept the nomination
your firm has recently been appointed auditors of the social transport corporation and you are commencing the audit of the wages systemthe
problem 1you have been asked to design a system of controls so as to prevent unauthorized payments being made from the bank account you are required
problem as per the field standard intosai competent relevant and reasonable evidence should be obtained to support the auditor judgement and
you have been assigned to carry out a stock take in a company your audit supervisor has given you with an audit programmeas part of a briefing
question 1while their roles sometimes overlap financial statement auditors and forensic accounting investigators tackle financial fraud issues from
question a describe the following terms1 forensic accounting 2 forensic investigation 3 forensic auditingb explain the basic elements to consider
questionthe planning testing and evaluation of audit evidence for indicia of fraud are unlikely to be successful without that attitude particularly
question 1what do you meant by proactive project managementdefine proactive project management bring out significance of proactive project
question describe the methodology and process of conducting an auditdefine auditdescribe the methodology of conducting an audit describe the
questionexplain the type of audit conducted by the sponsor when he suspects or comes to know that the site will be audited by fdaamention type of
q what are the different methods available for collection and analyzing audit dataq describe and explain common audit findings in the fields
problemyou are an auditor of a company which operates three large departmental stores at grand bay port louis and tamarinyou are preparing your audit
problemif the auditor wishes to place reliance on internal controlhe should ascertain and evaluate those controls and perform compliance tests on
problema your client has sought your advise on the procedures to be adopted for carrying out the stocktaking which is based on a year-end count you
questionpart ai describe audit sampling why do auditors sample instead of examining every transactionii list the four factors that enter into the
questionpart ai list and define five audit procedures for obtaining audit evidenceii why is it necessary to obtain corroborating evidence for inquiry
part awhat are the five inter-related components of internal control briefly discuss thempart ba file maintained by the accounts department for one
for each of the following situations describe how risk of material misstatement should be assessed and what effect the assessment will have on
kevin black the sole owner of a small bakery has been told that the business should have financial statements reported on by an independent auditor