Bhawna bansal asked 5 years ago
Sir i solved ur paper on confrenza app but i hve doubt abt q 6 (b) i wrote ans ant using direct assistance of internal auditor but in suggested it wrote abt nature and extend of work that can be assigned plus some significant judgements…why dis was written and aloted marka for dis and from where dese significant judgement poits taken
1 Answers
Ravi Staff answered 5 years ago
This question is asked in (N17M, M17R, M18R, M19M, M19R) , so answer is directly picked from icai material.
Auditor should not take direct assistance of internal auditor in matters involving “significant judgements in audit” , now further answer explains in which area generally significant judgment is required, so its perfectly logical to include explanation regarding significant judgment