- This topic has 4 replies, 4 voices, and was last updated 13 years ago by
.
- Posts
Am revising for dec. exams. I seem to be confidence in every type of questions except questions which ask for the matters to consider and audit evidence to expect.
1. What are the relevant facts to state as the matters to consider?
2. How do i identify and list the relevant audit evidence to be expected?Pls guide me. urgent!
matters to consider tend to be accounting orientated – and whether there is enough support for the directors’ proposed course of action / accounting treatment.
relevant audit evidence is really ( I think ) a matter of common sense – what evidence would you expect to find on the audit file to provide information about these “contentious” matters
things to consider
1 mateeriality
2-standard apllicable to senerio
3-classification or any other eror in its application
4-effect on reportthings to consider
1 mateeriality
2-standard apllicable to senerio
3-classification or any other eror in its application
4-effect on reportThis article has answers to your questions.
https://www.accaglobal.com/students/student_accountant/archive/2009/99/sa_sept09_weaver.pdf
- You must be logged in to reply to this topic.