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متابعة

Which of the following statement is true regarding an auditor’s working papers?

A.  They document the level of independence maintained by the auditorB.  They should be considered as the principle support for the auditor’s reportC.  They should not contain details regarding weaknesses in the internal control systemD.  They help the auditor to monitor the effectiveness of the audit firm’s quality control

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تم إضافة السؤال من قبل VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.
تاريخ النشر: 2015/01/14
VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
من قبل VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

Answer option (B)  >>>>>>>>>>>>     [They should be considered as the principle support for the auditor’s report]

C.  They should not contain details regarding weaknesses in the internal control system

Salah Othman Yousef Alshambaati
من قبل Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

c )

Jijumon James
من قبل Jijumon James , SENIOR ACCOUNTANT , BADR AL SAMAA HOSPITAL

Answer is B

Roy Aviles
من قبل Roy Aviles , Senior Accountant , Bab Ishtar Group WLL

B. Auditor' report are end product of all documentation(working papers) of an audit. This is the supporting documents to back up your audit opinion. Remember that Internal Control Questionare in initial planning is a documents that provides the weakness and strong points of internal control.

Ahmed kandil
من قبل Ahmed kandil , Cost Controller , Battour Holding Cpompany

c is the correct answer 

Ayman Esa Mustafa Farrag
من قبل Ayman Esa Mustafa Farrag , مدير مالي , شركة الصفوف

B,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

Waqas Raza Khan
من قبل Waqas Raza Khan , Accountant , Cold Store Group of Saudi Arabia

Answer is Option (B)........................

Basit Ali
من قبل Basit Ali , Director of Engineering , Laverda Suites & Villas / Blue Bay Resorts

Opt C

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟