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ravi

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Active 1 month ago
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Viewing 3 posts - 1 through 3 (of 3 total)
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  • November 29, 2018 at 1:13 pm #486415
    97a0df9740c98bc76357c12c2a16bbedb25863a9e76db90677398c8e7f49d4aa 80ravi
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    MURGC section is used to highlight the fact that there is a GC threat, despite the fact that the FS notes have disclosed the threat appropriately. Hence an unmodifed opinion with MURGC section

    November 29, 2018 at 1:09 pm #486413
    97a0df9740c98bc76357c12c2a16bbedb25863a9e76db90677398c8e7f49d4aa 80ravi
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    I was advised to read the top 10 technical articles.. should be in order of newest to oldest articles. Hope that helps!

    November 29, 2018 at 1:07 pm #486411
    97a0df9740c98bc76357c12c2a16bbedb25863a9e76db90677398c8e7f49d4aa 80ravi
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    1) Business Risk (Reasons why Business may suffer; declingin sales, bad rep, fines and penalties, key staff/customer leave etc)
    2) Audit Risk (RoMM + Detection Risk)
    3) Risk of Material Mistatement (FS items that might be wrong)

    Agree with Billy, it’s normally Audit risk but be prepared for all three!

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