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Hello ..
These are some evidence that I have come up with for June 14 matters evidence as.I just wrote evidence worth 4 marks .guide me how much I am correct with these :::
Copy of asset register to verify properties total to 60$ million of carrying value
Copy of production data from each factory to verify half of them produce the chemical
Copy of feasibility study
Copy of correspondence sent to company to verify change in regulations
Looking forward for your guideline .thank u for help
“Copy of asset register to verify properties total to 60$ million of carrying value”
Many years ago I was involved on an audit where there were three employees working entirely on the fixed asset register and their fixed assets were worth nothing like $60 million
A copy of the fixed asset register would fill 4 or 5 separate audit files!
“Copy of production data from each factory to verify half of them produce the chemical”
The history / background of the client on the permanent audit file should show this together with the completed notes from the initial interview with the chief executive about the entity activities and any change in those activities since last year
What about copies of directors’ board meeting minutes?
“Copy of feasibility study”
What are you going to do with this? Decorate your bedroom?
“Copy of correspondence sent to company to verify change in regulations”
From whom? The local newspaper?
Are you not going to obtain a copy of confirmations from the entity lawyers?
Naina, there’s so much easy stuff missed off this plan
Sorry to be so brutal 🙁
Actually many thanks ..as I really wanted these evidence to b scrutizied from all sides .so that I am able to come up with the good ones …..this pressure leads me to practice more and more …
So none of those were appropriate ..and incomplete may b /?
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