Get premium membership and access questions with answers, video lessons as well as revision papers.
a) There is a limitation on the scope of his work;
b) There is a disagreement with management
c) There is a significant uncertainty affecting the financial statements, the resolution of which is dependent upon future events.
Wilfykil answered the question on April 12, 2019 at 07:48
- List the different types of Audit opinions(Solved)
List the different types of Audit opinions
Date posted: April 12, 2019. Answers (1)
- What are the effects of limitation in scope on the auditor’s opinion?(Solved)
What are the effects of limitation in scope on the auditor’s opinion?
Date posted: April 12, 2019. Answers (1)
- Give uses of computer audit programs(Solved)
Give uses of computer audit programs
Date posted: April 12, 2019. Answers (1)
- Necessary precautions have to be made to ensure that terminals in a computer information system are used in a controlled way by authorized personnel only....(Solved)
Necessary precautions have to be made to ensure that terminals in a computer information system are used in a controlled way by authorized personnel only. Which are the security techniques used?
Date posted: April 12, 2019. Answers (1)
- What is the audit approach in computerized information systems?(Solved)
What is the audit approach in computerized information systems?
Date posted: April 12, 2019. Answers (1)
- Which are the auditors interest in post balance sheet events?(Solved)
Which are the auditors interest in post balance sheet events?
Date posted: April 12, 2019. Answers (1)
- Discuss on verification of Share Capital(Solved)
Discuss on verification of Share Capital
Date posted: April 12, 2019. Answers (1)
- Discuss on Verification of contingencies e.g. Pending Litigation(Solved)
Discuss on Verification of contingencies e.g. Pending Litigation
Date posted: April 12, 2019. Answers (1)
- Discuss on verification of Long-term liabilities during auditing(Solved)
Discuss on verification of Long-term liabilities during auditing
Date posted: April 12, 2019. Answers (1)
- Define Provisions and Reserves(Solved)
Define Provisions and Reserves
Date posted: April 12, 2019. Answers (1)
- What is the general verification procedures for liabilities?(Solved)
What is the general verification procedures for liabilities?
Date posted: April 12, 2019. Answers (1)
- How do you Select the debtors for circularization?(Solved)
How do you Select the debtors for circularization?
Date posted: April 12, 2019. Answers (1)
- What is Debtors’ circularization and what are it's purposes?(Solved)
What is Debtors’ circularization and what are it's purposes?
Date posted: April 12, 2019. Answers (1)
- Discuss on the types of circularization during auditing(Solved)
Discuss on the types of circularization during auditing
Date posted: April 12, 2019. Answers (1)
- What is the problem encountered in the verification of stock during auditing?(Solved)
What is the problem encountered in the verification of stock during auditing?
Date posted: April 12, 2019. Answers (1)
- Discuss on verification of Cash in hand and Cash in bank during auditing(Solved)
Discuss on verification of Cash in hand and Cash in bank during auditing
Date posted: April 12, 2019. Answers (1)
- Discuss Verification of non-current assets during auditing(Solved)
Discuss Verification of non-current assets during auditing
Date posted: April 12, 2019. Answers (1)
- List the Audit tests for salaries and wages(Solved)
List the Audit tests for salaries and wages
Date posted: April 12, 2019. Answers (1)
- Define Vouching Audit and it's usage(Solved)
Define Vouching Audit and it's usage
Date posted: April 12, 2019. Answers (1)
- Which balance sheet ratios are usually considered during auditing?(Solved)
Which balance sheet ratios are usually considered during auditing?
Date posted: April 12, 2019. Answers (1)