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12

SukhReet


00:00

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The audit has to be performed by a person or persons with adequate technical training and proficiency as an auditor An independent mental attitude is to be maintained by the auditor or auditors Due professional care is to be exercised in the performance of the audit and the report The work is to be adequately planned and assistants if any, should be properly supervised An understanding of internal control is needed to plan the audit and to determine the nature, timing, and extent of test A sufficient appropriate evidential matter is needed to afford a reasonable opinion of the financial statement The report shall state whether the financial statement is presented with the generally accepted accounting principles The report shall identify whether the principles have not been consistently observed this year in relation to last year Informative disclosures are assumed reasonably adequate unless stated otherwise The report shall state an opinion of the financial statement, a reason is needed if an opinion cannot be given The report shall also state whether responsibility has been shared
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Text Practice - Time 312 - English

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