As required by ASA 260, and ASA 265 describe three items in Detailed Audit Findings and Communication
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Question:
As required by ASA 260, and ASA 265 describe three items in Detailed Audit Findings and Communication to those charged with Governance, ensure you describe clearly your audit findings in three columns (i) Recommendation, (ii) Observation/Weakness and (iii) Management Response)
Answer in the following table
Recommendation | Observation/Weakness | Management Response | |
1. | |||
2. | |||
3. |
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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