[xotwod]

audit risks inlcudes Romm and detection riks its the same thing all risks were to be included i guess

[xotwod]

what did u guys wrote about going concern paper works asked to be done by group auditor by the component audtor was in ethics qs sec a of crown group

[xotwod]

yes same qs i wrote risk of
owner manages business riks of manipulation plus not listed

goodwill pe risk for pierre co not including contingent consideration

risk on intangible revaluation kiye but no impairment test also management involved so bias

ferry co deals in capital expense risk of mis classification and revenu expense capitalised

two subsidiaries not previously audited openeing balanxes inherit risk

two subsidiaries not in same county risk of not knowing laws and regulations detection risk

group involved acquisition during year risk of all balances being included pre acq aswel

intra group transactions risk of not removing this

borrowing cost risk of ifrs 9 premium might not be included not used in finance cost calculations

[xotwod]

how many risks were u guys able to find and which ones if anyone can name them?

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