[sameera1991]

Question 1 – identify risk of material misstatement
Question was a group structure with an acquisition and disposal and lawsuit and there were deficiencies in internal control with integroup transactions

– audit procedures for the disposal
– matters to consider and procedures when using the work of a component auditor

Questions 2 – ISA 260/ 265
Example of deficiencies in internal control and whether to include them in a report to TCWG

Critique the extract from the auditors report

Question 3 – ISQM 1

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