Question: Choose any multinational company for project assignment. required content: introduction of company external auditor definitions reasonable and limited assurance Auditor's duties responsibilities and resign, appointment
Choose any multinational company for project assignment.
required content:
- introduction of company
- external auditor definitions
- reasonable and limited assurance
- Auditor's duties responsibilities and resign, appointment
- terms of engagement letters
- corporate governance codes
- fundamental of ethics ethical threat (specific)
- internal control system
- outsourcing if needed and also benefits
- understanding the entity (why what(M.IMP and How)
- plaining with regards to understanding the entity
- procedures (test of controls and substantive (any two areas) with regard to the company (you have to quote company)
- going concern? Proves (sales purchases and legal cases)
- opinion ( true and fair view)
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