Audit Communication – NBC Institute

AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors

This question explains the steps an incoming auditor must take after accepting an appointment when there is a change in professional auditors.

Question

Explain in brief the measures to be taken by incoming Independent Auditors after accepting an appointment and when there is a change in professional appointment.

Answer

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Tags: Audit Communication, Change of Auditor, Ethical Standards, Incoming Auditor, Independence, Professional Appointment
Level: Level 2

Topic: The Role and Responsibilities of Auditors
Series: NOV 2016

AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities

Outline the procedures for communicating deficiencies in internal controls to those charged with governance.

Question

You have completed the audit of ABC Ltd for the year ended October 31, 2019.

Required:
i) Outline the procedures for communicating deficiencies in internal controls to those charged with governance and management. (6 marks)

ii) Illustrate how the deficiencies are reported. (4 marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Communication, Deficiency Reporting, Internal Controls, ISA 265
Level: Level 2

Topic: Regulatory Framework and Audit Responsibilities
Series: MAY 2020

AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors

This question explains the steps an incoming auditor must take after accepting an appointment when there is a change in professional auditors.

Question

Explain in brief the measures to be taken by incoming Independent Auditors after accepting an appointment and when there is a change in professional appointment.

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Communication, Change of Auditor, Ethical Standards, Incoming Auditor, Independence, Professional Appointment
Level: Level 2

Topic: The Role and Responsibilities of Auditors
Series: NOV 2016

AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities

Outline the procedures for communicating deficiencies in internal controls to those charged with governance.

Question

You have completed the audit of ABC Ltd for the year ended October 31, 2019.

Required:
i) Outline the procedures for communicating deficiencies in internal controls to those charged with governance and management. (6 marks)

ii) Illustrate how the deficiencies are reported. (4 marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Audit Communication, Deficiency Reporting, Internal Controls, ISA 265
Level: Level 2

Topic: Regulatory Framework and Audit Responsibilities
Series: MAY 2020

Question Tag: Audit Communication

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AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors

This question explains the steps an incoming auditor must take after accepting an appointment when there is a change in professional auditors.

AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities

Outline the procedures for communicating deficiencies in internal controls to those charged with governance.

AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors

This question explains the steps an incoming auditor must take after accepting an appointment when there is a change in professional auditors.

AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities

Outline the procedures for communicating deficiencies in internal controls to those charged with governance.

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AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors

This question explains the steps an incoming auditor must take after accepting an appointment when there is a change in professional auditors.

You're reporting an error for "AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors"

AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities

Outline the procedures for communicating deficiencies in internal controls to those charged with governance.

You're reporting an error for "AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities"

AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors

This question explains the steps an incoming auditor must take after accepting an appointment when there is a change in professional auditors.

You're reporting an error for "AA – Nov 2016 – L2 – Q2b – The Role and Responsibilities of Auditors"

AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities

Outline the procedures for communicating deficiencies in internal controls to those charged with governance.

You're reporting an error for "AA – May 2020 – L2 – Q5b – Regulatory Framework and Audit Responsibilities"

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