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Comparison of merits and demerits of alternative processing site and Different type of sites

Information Technology No Comments
on site off site processing
Unique Enterprises is a large scale manufacturer of mobile parts and accessories. It has acquired a new ERP to integrate different departments. It is also planning to connect with its …
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What is Audit Engagement Letter?

Obtaining an Engagement (ISA-210), Practice Questions No Comments
Audit-Engagement-Letter
List the important matters that are required to be included in an audit engagement letter. Ans. Key Components of Audit engagement letter: The objective and scope of the audit of …
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Difference between Internal Audit and External Audit

Practice Questions, Using the work of Internal Auditor No Comments
Internal vs External audit
Internal Audit vs External Audit List the important differences between internal audit and external audit with respect to the following: (i) Independence (ii) Objectives (iii) Reporting Important differences between Internal Audit …
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Subsequent Events Definition and relates Audit Procedures

Practice Questions, Subsequent Events (ISA-560) No Comments
subsequent event
What are Subsequent Events? Definition: Events favorable or unfavorable occurred  between the end of the reporting period and the date when financial statements are authorized for issue are called Subsequent Events. Types …
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What are Related Party Transactions?

Practice Questions, Related Party Transactions (ISA-550) No Comments
Related Party Transaction
What are the situations that may be indicative of dominant influence exerted by a related party. Indicators of dominant influence exerted by a related party include the following: Significant transactions are …
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