Audit - AU93

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Uploaded: 17.06.2012
Content: 18_4_1673.doc (70 kB)

Description

Objective 1.

Entrepreneur, during a trip to the Far East is looking to share in the various enterprises. He travels the auditor, who advises him on investment and checks the annual accounts of the partnership, is a member of the entrepreneur. To determine whether the activity is lawful auditor as a consultant and how to check the annual accounts.
Objective 2.
Confectionary terminated the contract with its auditors and to invite your company to be its auditor. Determine what you will do in this case,
Task 3.
Within a few years, the organization, the client accesses the services of the same auditing firm for the approval of the annual accounts. During the entire relationship in checks involved the same team of auditors whose members each year specialize in specific audit, "their" areas (fixed assets, goods, etc.). Determine what are the advantages and disadvantages of the situation.

Additional information

10 decision tasks

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