Your firm has been the auditor of Katutura Products, a listed company, for a number of years. The engagement partner has asked you to describe the matters you would consider when planning the audit for the year ended on 31 ...
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You were registered with ICAN and IRBA last year and opened your own audit firm earlier this year. Shortly after opening your audit firm, you appointed five audit staff members who passed the national senior certificate examinations at the end ...
Question 1To gather the evidence which is required pertaining to the assertions, the auditor conduct procedures which have been developed and refined to meet the audit objective. The various procedures which will be conducted by the auditor will ...
ISA 315 – Identifying and assessing the risks of material misstatement through understanding the entity and its environment, states that the auditor should obtain an understanding of the entity and its environment. It is an important statement in the planning ...
cables (Proprietary) Limited was formed .5 years ago by its current managingdirector Peter Jones. Cables (Proprietary) L -rred has 15 members (all of whom areindividuals) and Pete is the majority shareicider. ………. Listed below under “X” are the ...
cables (Proprietary) Limited was formed .5 years ago by its current managingdirector Peter Jones. Cables (Proprietary) L -rred has 15 members (all of whom areindividuals) and Pete is the majority shareicider. Cable (proprietary) Limited is acable manufacturing ...
Melboury (Pty) Ltd (Melboury) is a Namibian incorporated company involved in the manufacturing and sale of niche computer equipment, was formed five years ago by its current chief executive officer (CEO), Nathan Nicks. Melboury is not listed on any exchange. Melboury ...
a. management team is fulfilling its fiduciary responsibilities to shareholders b, none of these choices c, organization is operating efficiently and effectively. d, entity is following specific procedures or rules set down by some higher authority
.ABC Ltd is a mining company listed on the Namibian stock exchange (NSX). It has an audit committee comprising four members. Two members are independent non-executive directors with engineering and mining qualifications. The nomination committee is currently looking to appoint ...