a. Consider whether the work has been properly staffed, planned, supervised, reviewed and recorded.
b. Compare the results with other evidence such as debtors circularization
c. Satisfy himself that any unusual or “put upon enquiry” items have been fully resolved
d. Examined the reports made and the management’s response to the reports
e. Ensure the work is to be done in time.
Judiesiz answered the question on August 16, 2018 at 19:52
- Outline the factors that are depended upon by extent of reliance in auditing.(Solved)
Outline the factors that are depended upon by extent of reliance in auditing.
Date posted: August 16, 2018. Answers (1)
- Discuss the ways an auditor record the system that he has ascertained.(Solved)
Discuss the ways an auditor record the system that he has ascertained.
Date posted: August 16, 2018. Answers (1)
- Outline the advantages of the imprest system as a system to maintain for cash payments.(Solved)
Outline the advantages of the imprest system as a system to maintain for cash payments.
Date posted: August 16, 2018. Answers (1)
- Which are traditional classifications of operation for internal control purposes?(Solved)
Which are traditional classifications of operation for internal control purposes?
Date posted: August 16, 2018. Answers (1)
- Which are traditional classifications of operation for internal control purposes?
(Solved)
Which are traditional classifications of operation for internal control purposes?
Date posted: August 15, 2018. Answers (1)
-
Discuss various types of internal control in auditing.(Solved)
Discuss various types of internal control in auditing.
Date posted: August 15, 2018. Answers (1)
- What are the responsibilities of a project manager?(Solved)
What are the responsibilities of a project manager?
Date posted: August 7, 2018. Answers (1)
- Outline the characteristics of project management process(Solved)
Outline the characteristics of project management process.
Date posted: August 7, 2018. Answers (1)
- A researcher undertook a study to show how social background influences academic achievement. He considered a population of 600 people whose composition was; 90 professionals,...(Solved)
A researcher undertook a study to show how social background influences academic achievement. He considered a population of 600 people whose composition was; 90 professionals, 115 managers, 150 skilled workers, 120 unskilled workers and 125 businessmen.
REQUIRED
What would be the most suitable sampling method for the study and why? (3mks)
Date posted: July 18, 2018. Answers (1)
- Outline five advantages of innovation in Kenya's banking sector(Solved)
Outline five advantages of innovation in Kenya's banking sector.
Date posted: July 12, 2018. Answers (1)
- Outline the limitations of deficit financing.
(Solved)
Outline the limitations of deficit financing.
Date posted: July 10, 2018. Answers (1)
- Outline the objectives of fiscal policy in developing countries.
(Solved)
Outline the objectives of fiscal policy in developing countries.
Date posted: July 10, 2018. Answers (1)
- Outline the rules of functional finance(Solved)
Outline the rules of functional finance
Date posted: July 10, 2018. Answers (1)
- What are the likely consequences of public deficit?(Solved)
What are the likely consequences of public deficit?
Date posted: July 10, 2018. Answers (1)
- Outline the objectives of the budget.(Solved)
Outline the objectives of the budget.
Date posted: July 10, 2018. Answers (1)
-
What are the features of a budget?(Solved)
What are the features of a budget?
Date posted: July 10, 2018. Answers (1)
- Explain the methods of repayment of debt.
(Solved)
Explain the methods of repayment of debt.
Date posted: July 10, 2018. Answers (1)
-
What are advantages of debt redemption?(Solved)
What are advantages of debt redemption?
Date posted: July 10, 2018. Answers (1)
- What are the classifications of public debt?
(Solved)
What are the classifications of public debt?
Date posted: July 10, 2018. Answers (1)
- Why is public debt incurred?(Solved)
Why is public debt incurred?
Date posted: July 10, 2018. Answers (1)