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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Audit Documentation include: Audit programmes. Analyses. Issues memoranda. Summaries of significant matters. Letters of confirmation and representation. Checklists. Correspondence (including email) concerning significant matters. The auditor may include copies of the entity's records ( for ...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 1.7 Timely Preparation of Audit Documentation The auditor shall prepare audit documentation on a timely basis. Preparing sufficient and appropriate audit documentation on a timely basis helps to enhance the quality of the audit and facilitates the effective review and evaluation of the ...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## ILLUSTRATION 2 While auditing the books of accounts of Very Careful Limited for the financial year 2020-21, a team member of the auditors of Very Careful Limited was of the view that with regard to audit of the company, no relation exists between Audit File and Audit Documentation. Explain the rel...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## SOLUTION Audit file may be defined as one or more folders or other storage media, in physical or electronic form, containing the records that comprise the audit documentation for a specific engagement. The auditor shall assemble the audit documentation in an audit file and complete the administrat...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 1.9 Assembly of the Final Audit File The auditor shall assemble the audit documentation in an audit file and complete the administrative process of assembling the fi nal audit fi le on a timely basis after the date of the auditor's report. -  SQC 1 'Quality Control for Firms that perform Audits...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Examples of such changes include: - Deleting or discarding superseded documentation. - Sorting, collating and cross-referencing working papers. - Signing off on completion checklists relating to the file assembly process. - Documenting audit evidence that the auditor has obtained, discuss...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
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N/A
[Concept: Theory] ## Examples of significant matters include: Matters that give rise to significant risks. -  Results of audit procedures indicating (a) that the financial statements could be materially misstated, or (b) a need to revise the auditor's previous assessment of the risk s of material misstate...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
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N/A
[Concept: Theory] ## 1.11 Completion Memorandum or Audit Documentation Summary The auditor may consider it helpful to prepare and retain as part of the audit documentation a summary (sometimes known as a completion memorandum) that describes- -  the significant matters identified durin g the audit ...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 1.12 Ownership of Audit Documentation -  Standard on Quality Control (SQC) 1 provides that, unless otherwise specified by law or regulation, audit documentation is the property of the auditor. -  He may at his discretion, make portions of, or extracts from, audit documentation available t...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
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N/A
[Concept: Theory] ## Test Your Understanding 1 During the course of audit of a company, an issue arose relating to treatment of interest costs of company on its restructured loans taken from a bank. This important matter was discussed with CFO of the company and was properly resolved. Is it nece...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Test Your Understanding 2 CA Sonali Morarka has completed audit of a listed company. The audit report dated 15th July, 2022 has been issued. However, audit working papers including record of discussions with management, details of audit procedures performed to obtain audit evidence and conclusions...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## AUDIT DOCUMENTATION a The letter has woken up her from deep slumber. She hurriedly assembled audit file and inserted some more papers which were necessary. However, she put current date on these inserted papers and the copy of audit file was sent to regulator. Discu ss, the issues involved, in c...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## CASE STUDY CA Rajan Pillai is heading the engagement team conducting audit of a company. While audit is in progress, consider following issues regarding audit documentation:- - (A) Audit programme was prepared assigning responsibilities for different types of works to be performed to team members...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## On the basis of above, answer the following questions: - (1) Work relating to verification of revenue was assigned to Mohit in audit programme. However, it is being performed by Rohit actually. Verification of trade receivables was planned to be carried out by Rohit in audit programme. ...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## AUDIT DOCUMENTATION a - (a) Dates on which physical inventory count process was attended by him should be documented. It may also include photographs of that date showing his attendance of inventory counting process at a particular location. - (b) Detail of test counting undert...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## SUMMARY -  SA 230 on 'Audit Documentation', deals with the auditor's responsibility to prepare audit documentation for an audit of financial statements. -  Audit documentation refers to the record of audit procedures performed, relevant audit evidence obtained, and conclusions the...
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Inter_P5_Audit_Mod2_Chapter_6_Audit_Documentation.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## AUDITING AND ETHICS -  Audit documentation may be recorded on paper or on electronic or other media. -  The auditor shall prepare audit documentation on a timely basis. Preparing sufficient and appropriate audit documentation on a timely basis helps to enhance the quality of the aud...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## After studying this chapter, you would be able to understand- -  Meaning of 'Subsequent Events' -  SA 560- Subsequent Events -  Meaning of 'Going Concern' and its significance -  SA 570- Going Concern -  SA 450- Evaluation of misstatements identified during the audit -  Meaning of Written re...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 1. SUBSEQUENT EVENTS Events occurring between the date of the financial statements and the date of the auditor's report and facts that become known to the auditor after the date of the auditor's report are known as subsequent events. Consider case of a company which may have planned an ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Examples of events providing evidence of conditions that existed at the date of the financial statements - Declaration of insolvency of a major debtor of the entity between the date of financial statements and the date of auditor's report providing evidence on the recoverability of the money due f...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Examples of events providing evidence of conditions that arose after the date of the financial statements - Issue of new share capital. - Planned merger of the company. - Destruction of substantial inventories due to fire between the date of the financial statements and the date of audi...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 1.2 Objectives of auditor in accordance with SA 560 The objectives of the auditor are to: - - (a) Obtain sufficient appropriate audit evidence about whether events occurring between the date of the financial statements and the date of the auditor's report that require adjustment of, or disclosure...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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N/A
[Concept: Theory] ## 1.3 Audit procedures relating to events occurring between the date of the financial statements and the date of the auditor's report The auditor shall perform audit procedures designed to obtain sufficient appropriate audit evidence that all events occurring between the date of the finan...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Meaning of ' Date the financial statements are issued ' It reflects the date that the auditor's report and audited financial statements are made available to third parties. The date the financial statements are issued generally depends on the regulatory environment of the ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 1.4 Facts which become known to the auditor after the date of the auditor's report but before the date the financial statements are issued The auditor has no obligation to perform any audit procedures regarding the financial statements after the date of the auditor's re...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## If management amends the financial statements, the auditor shall: - (a) Carry out the audit procedures necessary in the circumstances on the amendment. a - (b) Unless the circumstances in succeeding para apply: - - (i) Extend the audit procedures, already referred, to the date of the n...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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N/A
[Concept: Theory] ## 1.5 Facts which become known to the auditor after the financial statements have been issued After the financial statements have been issued, the auditor has no obligation to perform any audit procedures regarding such financial statements. However, when, after the financial statements ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## If the management amends the financial statements, the auditor shall: - - (a) Carry out the audit procedures necessary in the circumstances on the amendment. - (b) Review the steps taken by management to ensure that anyone in receipt of the previously issued financial statements together...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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N/A
[Concept: Theory] ## (A) Overview of auditor's responsibilities regarding subseq uent events between the date of the financial statements and the date of the auditor's report | Checkbox | Auditor's responsibilities regarding subsequent events ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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N/A
[Concept: Theory] ## (B) Overview of auditor's responsibilities after the date of the auditor's report but before the date the financial statements are issued | Checkbox | Auditor's responsibilities after the date of the auditor's report but before the date the financial statements are issued ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## (C) Overview of auditor's responsibilities after the financial statements have been issued | Checkbox | Auditor's responsibilities after the financial statements have been issued ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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N/A
[Concept: Theory] ## Test Your Understanding 1 CA PK Jacob is conducting audit of a company for year 2021-22. The company is engaged in export of ethnic rugs to buyers in Europe. The audit is nearing completion in month of July 2022. However, it becomes known to the auditor that one of overseas buyers has...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Test Your Understanding 2 CA Chandni Khanna is going to complete audit of a company within next few days. She has performed necessary audit procedures like inquiry of management personnel, reading minutes of meetings held after date of financial statements, going through books o...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2. MEANING OF GOING CONCERN AND ITS SIGNIFICANCE Going concern is one of the fundamental accounting assumptions. The enterprise is normally viewed as a going concern, that is, as continuing in operation for the foreseeable future. It is assumed that the enterprise has neither the intention no...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.2 Responsibility for assessment of the entity's ability to continue as a going concern The preparation of the financial statements requires management to assess the entity's ability to continue as a going concern even if the financial reporting framework does not include ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.3 Responsibilities of the auditor The auditor's responsibilities are to obtain sufficient appropriate audit evidence regarding and conclude on the appropriateness of management's use of the going concern basis of accounting in the preparation of the financial statements and to conclude,...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.4 Objectives of auditor in accordance with SA 570 The objectives of the auditor are: - - (a) To obtain sufficient appropriate audit evidence regarding and conclude on the appropriateness of management's use of the going concern basis of accounting in the preparation of the financial s...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.5 Risk assessment procedures and related activities When performing risk assessment procedures as required by SA 315, the auditor shall consider whether events or conditions exist that may cast significant doubt on the entity's ability to continue as a going concern. In so doing, the auditor sha...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Examples of events or conditions that may cast significant doubt on the e ntity's ability to continue as a going concern The following are examples of events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to cont inue as a going conc...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Financial events or conditions - Net liability or net current liability position - Fixed-term borrowings approaching maturity without realistic prospects of renewal or repayment; or excessive reliance on short-term borrowings to finance long-term assets - Indications of withdrawal of f...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Operating events or conditions - Management intentions to liquidate the entity or to cease operations - Loss of key management without replacement - Loss of a major market, key customer(s), franchise, license, or principal supplier(s) - Labour difficulties - Shortages of important suppli...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Other events or conditions - Non-compliance with capital or other statutory or regulatory requirements, such as solvency or liquidity requirements for financial institutions - Pending legal or regulatory proceedings against the entity that may, if successful, result in claims that the en...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.6 Evaluating management's assessment The auditor shall evaluate management's assessment of the entity's ability to continue as a going concern. Management's assessment of the entity's ability to continue as a going concern is a key part of the auditor's consideration of ma...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.7 Additional audit procedures when events or conditions are identified If events or conditions have been identified that may cast significant doubt on the entity's ability to continue as a going concern, the audit or shall obtain sufficient appropriate audit evidence to determine whether o...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.8 Auditor's conclusions The auditor shall evaluate whether sufficient appropriate audit evidence has been obtained regarding, and shall conclude on, the appropriateness of management's use of the going concern basis of accounting in the preparation of the financial statements. Based on the ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.9 Adequacy of disclosures when events or conditions have been identified and a material uncertainty exists If the auditor concludes that management's use of the going concern basis of accounting is appropriate in the circumstances but a material uncertainty exists, the auditor ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 2.10 Adequacy of disclosures when events or conditions have been identified but no material uncertainty exists If events or conditions have been identified that may cast significant doubt on the entity's ability to continue as a going concern but, based on the audit evidence obtained the aud...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## (I) If use of Going concern basis of accounting is inappropriate If the financial statements have been prepared using the going concern basis of accounting but, in the auditor's judgment, management's use of the going a concern basis of accounting in the preparation of the financial statements i...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## (A) Adequate Disclosure of a Material Uncertainty is made in the Financial Statements If adequate disclosure about the material uncertainty is made in the financial statements, the auditor shall express an unmodified opinion and the auditor's report shall in clude a separate section under t...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## (B) Adequate Disclosure of a Material Uncertainty is Not Made in the Financial Statements If adequate disclosure about the material uncertainty is not made in the financial statements, the auditor shall: - (a) Express a qualified opinion or adverse opinion , as appropr...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## (III) Management unwilling to make or extend its assessment If management is unwilling to make or extend its assessment when requested to do so by the auditor, the auditor shall consider the implications for the auditor's report. In such a situation, a qualified opinion or a disclaimer of opini...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Overview of auditor's responsibilities regarding Going Concern | Checkbox | Auditor's responsibilities regarding going concern | |------------|--------------------...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Test Your Understanding 3 During course of audit of a company, CA. Varun Aggarwal notices that company is facing significant skilled labour shortages resulting in hampering of operations of company. The company's manufacturing is dependent upon skilled labour coming from villages in certain distri...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3. EVALUATION OF MISSTATEMENTS IDENTIFIED DURING THE AUDIT Before forming an opinion on the financial statements, the auditor evaluates effects of identified misstatements on the audit and of uncorrected misstatements on a financial statements after consideration of materiality. Uncor...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3.3 Accumulation of misstatements identified during the audit The auditor shall accumulate misstatements identified during the audit, other than those that are clearly trivial. A misstatement may arise from a variety of factors . For example, an inaccuracy in gathering or processing da...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3.4 Consideration of identified misstatements as the audit progresses The auditor shall determine whether the overall audit strategy and audit plan need to be revised if: - - (a) The nature of identified misstatements and the circumstances of their occurrence indicate that other misstate...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## COMPLETION AND REVIEW a - (b) The aggregate of misstatements accumulated during the audit approaches materiality determined in accordance with SA 320. The auditor may request management to examine a class of transactions, account balance or disclosure in order for management to understan...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3.5 Communication and correction of misstatements The auditor shall communicate on a timely basis all misstatements accumulated during the audit with the appropriate level of management, unless prohibited by law or regulation. The auditor shall request management to correct those misstat...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3.6 Evaluating the effect of uncorrected misstatements Prior to evaluating the effect of uncorrected misstatements, the auditor shall a reassess materiality determined in accordance with SA 320 to confirm whether it remains appropriate in the context of the entity's actual financial re...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3.7 Communication with those charged with governance The auditor shall communicate with those charged with governance regarding uncorrected misstatements and the effect that they, individually or in aggregate, may have on the opinion in the auditor's report, unless prohibited b...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 3.8 Written Representation from management regarding effects of uncorrected statements The auditor shall request a written representation from management and, where appropriate, those charged with governance whether they believe the effects of uncorrected misstatements are immaterial, individ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## The audit documentation shall include: - - (a) The amount below which misstatements would be regarded as clearly trivial; - (b) All misstatements accumulated during the audit and whether they have been corrected; and - (c) The audito r's conclusion as to whether uncorrected misstatements a...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Overview of auditor's responsibilities regarding evaluation of misstatements identified during the audit | Checkbox | Auditor 's responsibilities regarding evaluation of misstatements identified during the audit ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Test Your Understanding 4 You are nearing completion of audit of a company. On going through your working papers, it is noticed that finished goods inventory was overvalued by Rs. 2 crore. It has also been noticed that freight of Rs.10 lacs paid on import of machinery was charged to statement of p...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 4. WRITTEN REPRESENTATIONS A written representation is a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence. Written representations in this context do not include financial statements, the assertions therein, or support...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## 4.1 Written representations as audit evidence Audit evidence is all the information used by the auditor in arriving at the conclusions on which the audit opinion is based. Written representations are necessary information that the auditor requires in connection with the audi...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## The objectives of the auditor are: - - (a) To obtain written representations from management and, where appropriate, those charged with governance that they believe that they have fulfilled their responsibility for the preparation of the financial statements and for the completeness of t...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.4 From whom Written representations are requested by auditor? The auditor shall request written representations from management with appropriate responsibilities for the financial statements and knowledge of the matters concerned. Written representations relate to fulfilment of managem...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## (I) Preparation of the financial statements The auditor shall request management to provide a written representation that it has fulfilled its responsibility for the preparation of the financial statements in accordance with the applicable financial reporting framework, including, where...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## (II) Information provided and completeness of transactions The auditor shall request management to provide a written representation that: - - (a) It has provided the auditor with all relevant information and access as agreed in the terms of the audit engagement and - (b) All transactions have bee...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.6 Why Written representations about management responsibilities are necessary? Audit evidence obtained during the audit that management has fulfilled its responsibilities regarding preparation of financial statements and about information provided and completeness of transactions is no...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## This is particularly appropriate when: - - Those who signed the terms of the audit engagement on behalf of the entity no longer have the relevant responsibilities; - The terms of the audit engagement were prepared in a previous year; - There is any indication that management misunderstands those r...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.7 Description of management's responsibilities in the Written representations Management's responsibilities shall be described in the 'W ritten representations required about management responsibilities ' in the manner in which these responsibilities are described in the terms of th...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.8 Other Written representations Other SAs require the auditor to request written representations. If, in addition to such required representations, the auditor determines that it is necessary to obtain one or more written representations to support other audit evidence relevant to the financial...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.9 Additional Written representations about information provided to the auditor In addition to the written representation required by auditor regarding management responsibility about information provided to auditor, the auditor may consider it necessary to request management to provide a wri...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.10 Written representations about specific assertions When obtaining evidence about, or evaluating, judgments and intentions, the auditor may consider one or more of the following: - The entity's past history in carrying out its stated intentions. - The entity's reasons for choosing a particular...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.11 Date of and Period(s) covered by Written Representations The date of the written representations shall be as near as practicable to, but not after, the date of the auditor's r eport on the financial statements. The written representations shall be for all financial statements and p...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## COMPLETION AND REVIEW a The written representations are for all periods referred to in the auditor's report because management needs to reaffirm that the written representations it previously made with respect to the prior periods remain appropriate. Situations may arise where curre...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.12 Form of Written representations The written representations shall be in the form of a representation letter addressed to the auditor. If law or regulation requires management to make written public statements about its responsibilities, and the auditor determines that such statements...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## Financial Statements - We have fulfilled our responsibilities, as set out in the terms of the audit engagement dated 17 th August 2021, for the preparation of the financial statements in accordance with financial reporting Standards, in particular, the financial statements gi...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## Information provided - We have provided you with: - Access to all information of which we are aware that is relevant to the preparation of the financial statements such as records, documentation and other matters; Additional information that you have requested from us for the purpos...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## COMPLETION AND REVIEW a - We have disclosed to you all information in relation to fraud or suspected fraud that we are aware of and that affects the entity and involves: - - Management; - Employees who have significant roles in internal control; or - Others where the fraud could have a ma...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.13 Doubt as to the reliability of Written representations If the auditor has concerns about the competence, integrity, ethical values or diligence of management, or about its commitment to or enforcement of these, the auditor shall determine the effect that such concerns may have on t...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.14 Requested Written representations not provided If management does not provide one or more of the requested written representations, the auditor shall: - - (a) Discuss the matter with management; - (b) Re-evaluate the integrity of management and evaluate the effect that this may ha...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 4.15 Disclaimer of opinion in case of non-reliability of Written Representations about management's responsibilities or failure to provide such Written Representations The auditor shall disclaim an opinion on the financial statements in accordance with SA 705 if: - (a) The audito...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## Overview of auditor's responsibilities regarding Written representations | Checkbox | Auditor's responsibilities regarding Written representations | |------------|--...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## Test Your Understanding 5 CA R Gurumurthy is about to complete audit of a company. Before completion, he asks management to provide him a written representation confirming that management has fulfilled its responsibilities regarding preparation of financial statements. He also wa...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 5. SIGNIFICANCE OF COMMUNICATION WITH THOSE CHARGED WITH GOVERNANCE Communication from auditor is important with those charged with governance. An effective two-way communication is important in assisting: - - (a) The auditor and those charged with governance in understanding matters related ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 5.1 Who are 'Those charged with governance'? The person(s) or organization(s) (e.g., a corporate trustee) with responsibility for overseeing the strategic direction of the entity and obligations related to the accountability of the entity. This includes overseeing the financial ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## The objectives of the auditor are: - - (a) To communicate clearly with those charged with governance the responsibilities of the auditor in relation to the financial statement audit, and an overview of the planned scope and timing of the audit; - (b) To obtain from those charged with governance in...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## (a) The auditor's responsibilities in relation to the financial statement audit The auditor shall communicate with those charged with governance the responsibilities of the auditor in relation to the financial statement audit, including that: - (a) The auditor is responsible fo...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## (c) Significant findings from the audit The auditor shall communicate with those charged with governance: - - (a) The auditor's views about significant qualitative aspects of the entity's accounting practices, including accounting policies, accounting estimates and financial statement disclos...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 5.6 Communication of auditor's independence in case of listed entities In the case of listed entities, the auditor shall communicate with those charged with governance: - a a - (a) A statement that the engagement team and others in the firm as appropriate, the firm and, when applicabl...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 5.7 The Communication process The auditor shall communicate with those charged with governance the form, timing and expected general content of communications. The auditor shall communicate in writing with those charged with governance regarding significant findings from t...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 5.8 Adequacy of the communication process The auditor shall evaluate whether the two-way communication between the auditor and those charged with governance has been adequate for the purpose of the audit. If it has not, the auditor shall evaluate the effect, if any, on the auditor's asses...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 5.9 Documentation Where matters required by SA 260 to be communicated are communicated orally, the auditor shall include them in the audit documentation, and when and to whom they were communicated. Where matters have been communicated in writing, the auditor shall retain a copy of the communicati...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## Overview of auditor's responsibilities reg arding communicating with those charged with governance | Checkbox | Auditor's responsibilities regarding communicating with those charged with governance ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 6. WHY COMMUNICATION OF SIGNIFICANT DEFICIENCIES IN INTERNAL CONTROL IS NECESSARY? Communicating significant deficiencies in internal control in writing to those charged with governance reflects the importance of these matters and assists those charged with governance in fulfilling...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
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[Concept: Theory] ## 6.1 Scope of SA 265- Communicating Deficiencies in Internal Control to Those Charged with Governance and Management SA 265 deals with the auditor's responsibility to communicate appropriately to those charged with governance and management deficiencies in internal control that the auditor...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 6.2 Objective of auditor in accordance with SA 265 The objective of the auditor is to communicate appropriately to those charged with governance and management deficiencies in internal control that the auditor has identified during the audit and that, in the auditor's professional judgment, are of...
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