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Audit, Assurance and Compliance (HI6026)
Added on 2020-03-07
An auditor requires assessing the internal control, financial statement in order to get sufficient appropriate evidence to provide an opinion on the financial statement. It helps the auditor to perform responsibility relating to performing analytical procedures at the end of audit. In this section, we will discuss:- Assessing accounts and developing expectation on individual basis, Assessing the difference between expected figures and actual figures, Processing of data in new IT system, Lack of internal control system due to poor supervising of control..
Audit, Assurance and Compliance (HI6026)
Added on 2020-03-07
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