How to control deficiencies or material weaknesses


Response to the following questions:

1. What factors should the auditor consider when substantive procedures are to be completed at an interim date? If the auditor conducts substantive procedures at an interim date, what audit procedures would normally be completed for the remaining period?

2. What is the auditor's responsibility for communicating control deficiencies that are severe enough to be considered significant deficiencies or material weaknesses?

 

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Auditing: How to control deficiencies or material weaknesses
Reference No:- TGS02114490

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