Forums

How can I get evidence for risk

Auditing

Sir , suppose I find out some risk related to control How can I get evidence for this becse I just observe and find out risk related to control how I maintain evidence for this ?


Nivetharaman Raman

Nivetharaman Raman

CA Inter

11K+

27-Dec-20 07:24

309

Answers (2)

The observation itself is an evidence. For e.g. If you violate traffic rules and a traffic cop saw you doing this, the fact that traffic police has seen you is an evidence.


CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

28-Dec-20 08:42

Offer