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What is internal audit audit evidence?
internal audit evidence is all the information the auditor relies on to arrive at any conclusion.
What are the sources of audit evidence?
management evidences and direct conformation evidence
What is the importance of marketing audit in an organization?
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Which is not an technique for collecting evidence during the ethic audit?
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What is audit procedures?
Audit procedure is the process followed while auditing an entity which may include:Confirm the audit assignmentComplete appropriate planningExecute actual internal audit workDevelop a report
Why is it difficult to gather audit evidence?
because their is a lot of people\]
What is inconclusive audit?
An inconclusive audit is one in which the evidence presented is not definite under the specific requirements needed. Information that may be conclusive in other situations can sometimes be inconclusive during an audit.
Explain the importance and objecties of management audit?
I AM REKHA STUDING MBA CORRESPONDENCE
What does reliability mean in terms of audit evidence?
it meens you have to be accurateit meens you have to be accurate
What are purpose of audit working paper?
Working papers are the evidence of work done by the auditor, he should prepare working papers in order to provide evidence that audit was properly performed according to ISA standards. Working papers support auditor, in-case he is being sued in court by the client, for negligence of audit work.
Factors affecting sufficiency and appropriateness of audit evidence?
Source of evidenceIndependence of evidence sourceEffectiveness of internal controlsOriginality of documentationvailability and existence of documentation
What is the purpose of audit working papers?
Audit working papers are used to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards. They show the audit was:Properly planned;Carried out;There was adequate supervision;That the appropriate review was undertaken; & finally and most importantly;That the evidence is sufficient and appropriate to support the audit opinion.
