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In this case, auditors need to perform appropriate testing of management's procedures. • Perform additional testing focused on the areas considered to be of greater risk of misstatement, for example additional substantive testing in those areas where misstatements were found. This might include ...
C) Conclusion Did our walkthrough procedures confirm our understanding of the routine significant business processes? Did our walkthrough procedures confirm that the controls have been properly designed and implemented? Yes No N/A 55 Additional observations Test of Control ...
Communication takes place through the SHE Committee, company procedures and supervisors are responsible to share. Communications Department, e-mail message from TRONOXConnect KZN, 25/07/2022, operational updateon the SARS=CoV-2 Code of Practice and content of the Workplan to all KZN and Faire...