(a) (i) Identify the main purpose of including ‘findings from the audit’ (management letter points) in a report to those charged with governance. (2 marks) A. During B. An C. Problems D. Required: (a) 问答题 The finance director of Blod Co, Uma Thorton, has requested that your ...
5.Professionalbehavior: Professional accountants should ensure they comply with relevant laws and regulations andshouldavoid any action that discredits the profession. -The engagement letter 1.The objective and scope of the audit 2.The auditor’s responsibility 3. Management’s responsibility 4.Identifica...
(a) (i) Identify the main purpose of including ‘findings from the audit’ (management letter points) in a report to those charged with governance. (2 marks) A. During B. An C. Problems D. Required: (a) 问答题 The finance director of Blod Co, Uma Thorton, has requested that your ...
material weaknesses discovered in the internal systems and controls. All of the above are referred to as ‘findings from the audit’ (also often called ‘management letter points’). The reason for communicating such matters is to ensure that the auditors ...
The study is organized as follows. “Extant Literature and Hypotheses Development” section presents the extant empirical literature and develops the research hypotheses. “Research Method” section outlines the research design, and “Results and Discussion” section discusses the empirical findings. “Conc...
8.Draft the audit summary memorandum, the management letter and the presentation of key discussion points for the closing meeting with the management 9.To have an excellent relationship with client Qualification职位要求: 1.Minimum 2 years' experience as an auditor ...
Air Traffic Safety Management: The Significance of Voluntary Reporting and Data Distribution This study primarily investigated inadequacies identified through the utilization of the Air Traffic Safety Action Program (ATSAP), a Voluntary Safety Reporting Program (VSRP) overseen by the U.S. Federal Aviati...
A management representation letter that summarizes the timing and details of the auditor's planned fieldwork. c. A list of the procedures performed and the findings obtained. d. A flowchart or an internal control questionnaire that evaluates the effectiveness of the entity's internal control. 正确...
) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) findings and opinions; (d) financial statements and schedules; and (e) statistical tables, supplementary comments, and recommendations. Almost always accompanied by a management letter...
b. A management representation letter that summarizes the timing and details of the auditor's planned fieldwork. c. A list of the procedures performed and the findings obtained. d. A flowchart or an internal control questionnaire that evaluates the effectiveness of the entity's internal control....