QuestionsCategory: CA-Final Peer ReviewTopics: Can you pls help me in letting know topics for peer review and SOX ? Thanks in advance
Auditaudit Staff asked 7 years ago

Can you pls help me in letting know topics for peer review and SOX ? Thanks in advance

2 Answers
RaviRavi Staff answered 7 years ago

Peer Review ( 5 Questions )

Briefly explain Collection of evidences by Peer reviewer.

Write a short note on Focus of a Peer review.

A, a practicing Chartered Accountant is appointed to conduct the peer review of another practicing unit. What areas A should review in the assessment of independence of the
practicing unit?

Objectives of Peer Review

Write a short note on “Reporting” stage in Peer Review.

RaviRavi Staff answered 7 years ago

Sox (3 Questions)

Highlight the provisions relating to corporate responsibility under Sarbanes Oxley Act of 2002.

List the major provisions of the Sarbanes-Oxley Act.

State the key requirements of auditing standards of Public Company Accounting oversight board.