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Detailed explanation of each & every topic of AUDIT for better understanding
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Tag: Test of controls
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Testing of controls
Siddharth
asked 2 years ago
•
SA-330
321
views
1
answers
0
votes
In Q. 11(a) of PM i.e. In the course of audit of Z LTD., it's auditor wants to rely on audit evidence obtained in previous audit in respect of effectiveness of internal controls instead of retesting the same during the current audit. As an advisor to the auditor kindly caution him about the factors that may warrant a re-test of controls. What points to be written in the answer as the answer given in PM contradicts with your answer
Unnati Rathi rathi
asked 5 years ago
•
SA-330
1177
views
1
answers
0
votes
Test of controls to be performed when auditor finds RMM at assertion level… so if there is RMM at financial statement level, no Test of controls required? Or is it in the way that assertions will ultimately cover whole of financial statements and thereby control checking at assertion level will serve the purpose for whole of financial statements.?
Jasmine Kaur
asked 7 years ago
•
SA-330
1421
views
1
answers
0
votes