Sonam Balasaheb Yewale asked 3 years ago
Above MCQ is regarding Auditors responsibility related to RPT other than obtaining Written Representation …….I am confuse in 2 options that is (C) and (D) …As per option no (C) Obtaining merely Management Representation can be considered to be S& A Audit Evidence but it is not correct …….so that option (D) is correct in these case but In MCQ book answer (C) is given.
1 Answers
Ravi Staff answered 3 years ago
question is whether ca should perform additional procedures
answer is yes, option c explains what additional procedures he need to do
and c is correct
d doesnt explain procedures and explains overall objective of auditor
so c is better and specific