[krofnaja]

Some parts Im able to recall…

Question no 16 –

– 7 audit risks
– what should an auditor do before and during inventory count
– assertions occurence and existence (inventory)
– pre and post issuance (i think this was part d)

Question no 17

– what is the impact on auditor report

[krofnaja]

What about last question – control deficiencies?

[Author]

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