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- Circumstances That May Warrant The Revision In Terms Of Engagement As Per Sa 210 Select One Da Significant Change In Own 3 (24.69 KiB) Viewed 37 times
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As per SA 300, the objective of the auditor is to the audit so that it will be performed in an effective manner Select one O a Plan Od co-ordinate OCDivide Od Direct 0 As a part of obtaining the understanding of an entity the auditor shall evaluate whether the management with the oversight of those charged with govemance has created and maintained a culture of not Select one Risk assessment D Honest and ethical behaviour Controls Discipline
In understanding the entity's control activities, the auditor shall obtain an understanding of how the entity has responded to risks arising from Select one a Management Specific risk CIT datenal mis statement
CIT Od Material missta Internal control is a process which is often modified on the basis of suggestions given by Internal Auditor time to time d ked out of 00 Select one a Continuous Management c Audit d Chaotic Flag question we procedure compnses
Substantive procedure comprises of.. Select one O a Test of control and test of details Ob Test of details and substantive analytical procedure OC None of above None of above