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AUDIT RISK

This topic has 1 reply, 2 voices, and was last updated 10 months ago by Kim Smith.

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August 11, 2021 at 2:12 pm #631204
shaunak22
- Topics: 195
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MATCH THE PROVISION WITH THE PROCEDURES

PROCDURES ASSERTIONS
Review Memorandum and Completeness
Articles of Association and
compare their requirements
with issued share capital

Read minutes of board
meetings for evidence of share existance
issues

DOUBT – in the text they have shown that the 1st procedures is suitable for verifyig existance and the second one for verifying completeness

WOULD’T FIRST AND BE MORE APPROPRIATE FOR COMPLETENESS AND SECOND ONE FOR EXISTANCE??
August 11, 2021 at 3:55 pm #631225
Kim Smith
Keymaster
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Sorry I don’t understand this post. Provision for what?
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