[rafeeq2717]

1.Dolphin group providing communication service… difficult to find many ROMM..and many business risk… very difficult to handle in remote based exam with 5 different exhibit..multiple screens… unlike paper based exam.
A.Business risk; b.ROMM, c,audit procedure for related party disclosure and difficulties in finding related parties
2. Going concern – evaluate events casting significant doubt and cash flow audit procedure.
3.Due Diligence – difficult question to get anything out of scenario . but easy bit is ..client asking to appoint his son in partner firm.

[rafeeq2717]

you absolutely great sir…thanks for clarification… thanks a lot..

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