這題我寫的答案老師能不能幫我看看 deficiency:the senior did not supervise the audit for the first week. This may lead to the audit may not be completed on time. recommendation:a senior should be appointed to supervise the audit to ensure the the progress of the audit. deficiency:there isn\'t a meeting at the begin of the audit. Audit member may not be familiar with the company. This will lead to detection risk. recommendation: A meeting should be hold at the begin of the audit to facilitate the understanding of C

阿薩大大 發(fā)布于：2023-11-03 10:36:05 瀏覽137次   ACCA AA
deficiency:there is no review of auditor\'s work. the audit evidence may be not adequate and appropriate. recommendation: engagement partner should review the works done by auditor to ensure they comply with relevant regulation
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Amy-Li 發(fā)布于2023-11-03 10:54:36

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