B. Collect any ONE Auditor's Report of a Company belonging to Industrial Sector and complete the...

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B. Collect any ONE Auditor's Report of a Company belonging to Industrial Sector and complete the following table. Name of the Entity Name of the Type of Opinion Key Audit Matters Auditor/Auditing Firm 1. (1.5 Marks) 3. State appropriate audit procedure for the following. Type of Test (Test of Control/Substantive) Problem Name of the Test 1. To verify whether the procedure for payment for purchases are followed 2. There is a doubt on the total amount of accounts receivables 3. To check whether the rule for payment above OMR 20 be made by cheque with the signature of the Director is implemented or not. (7.5 Marks) B. Collect any ONE Auditor's Report of a Company belonging to Industrial Sector and complete the following table. Name of the Entity Name of the Type of Opinion Key Audit Matters Auditor/Auditing Firm 1. (1.5 Marks) 3. State appropriate audit procedure for the following. Type of Test (Test of Control/Substantive) Problem Name of the Test 1. To verify whether the procedure for payment for purchases are followed 2. There is a doubt on the total amount of accounts receivables 3. To check whether the rule for payment above OMR 20 be made by cheque with the signature of the Director is implemented or not. (7.5 Marks)

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Answer Name of the Entity Name of the Audit Firm Type of Audit Opinion Key Audit Matters Tata Motors ... View the full answer