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    Audit

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    Dinie Nadia
    This document provides an overview of key points related to auditing: 1) It discusses the responsibilities of auditors, including collecting evidence, assessing risks, and ensuring compliance with audit frameworks and regulations. 2) It outlines the audit process, mentioning planning, risk assessment, internal controls, evidence collection, and reporting. Auditors must identify areas vulnerable to issues and where things could go wrong. 3) The document emphasizes auditors' role in providing an independent, true and fair view and issuing reports that others can rely on. Ethics and avoiding conflicts of interest are important.

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    Audit

    Uploaded by

    Dinie Nadia
    3 views20 pages
    This document provides an overview of key points related to auditing: 1) It discusses the responsibilities of auditors, including collecting evidence, assessing risks, and ensuring compliance with audit frameworks and regulations. 2) It outlines the audit process, mentioning planning, risk assessment, internal controls, evidence collection, and reporting. Auditors must identify areas vulnerable to issues and where things could go wrong. 3) The document emphasizes auditors' role in providing an independent, true and fair view and issuing reports that others can rely on. Ethics and avoiding conflicts of interest are important.

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    This document provides an overview of key points related to auditing: 1) It discusses the responsibilities of auditors, including collecting evidence, assessing risks, and ensuring compliance with audit frameworks and regulations. 2) It outlines the audit process, mentioning planning, risk assessment, internal controls, evidence collection, and reporting. Auditors must identify areas vulnerable to issues and where things could go wrong. 3) The document emphasizes auditors' role in providing an independent, true and fair view and issuing reports that others can rely on. Ethics and avoiding conflicts of interest are important.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views20 pages

    Audit

    Uploaded by

    Dinie Nadia
    This document provides an overview of key points related to auditing: 1) It discusses the responsibilities of auditors, including collecting evidence, assessing risks, and ensuring compliance with audit frameworks and regulations. 2) It outlines the audit process, mentioning planning, risk assessment, internal controls, evidence collection, and reporting. Auditors must identify areas vulnerable to issues and where things could go wrong. 3) The document emphasizes auditors' role in providing an independent, true and fair view and issuing reports that others can rely on. Ethics and avoiding conflicts of interest are important.

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    of 20

    Audit

    min 22

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