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Active 10 years ago
  • Topics: 1
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Viewing 3 posts - 1 through 3 (of 3 total)
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  • May 24, 2015 at 1:48 pm #248411
    mysteryjohn82996
    Member
    • Topics: 1
    • Replies: 3
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    Thanks alot groomit, really appreciate it, i get it Now Alhamdulillah

    THANKS A MILLION

    May 24, 2015 at 12:28 pm #248398
    mysteryjohn82996
    Member
    • Topics: 1
    • Replies: 3
    • ☆

    Thanks Alot and also For your Speedy Replies, Really Appreciate It

    So what i can gather from what u said that Auditor Basically Looks at Assertions in the way you were suggesting in your first post , he also needs to look at internal controls that will further clarify their authenticity,accuracy, but what I dont get is how The Management Assertions fit in In All of This

    May 24, 2015 at 11:33 am #248379
    mysteryjohn82996
    Member
    • Topics: 1
    • Replies: 3
    • ☆

    Thanks alot

    Can u clarify for me the meaning of management assertions and so internal controls are not to be verified by auditor and evidence is only needes for assertions? And what measures can be used to assess the internal controls

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