Before performing audit
Wht control auditor need to check
Plse give example
Nivetharaman Raman
CA Inter
★ 11K+
19-Jan-21 10:19
350
Answers (1)
Examples like -
Checking that all the transactions and events are promptly recorded with the correct amount and in the correct accounting year.
Checking whether Assets and records are safeguarded from unauthorized access, use or disposition
Etc...