IndigoLearn

Forums

Risk of reliability

Management send external confirmation through email but however auditor feels that external confirmation through electronic involves the risk of reliability This statement is correct /Incorrect

Attachments

IMG_20210101_141319.jpg


Gopireddy Damodharreddy

Gopireddy Damodharreddy

CA Inter

2K+

01-Jan-21 14:14

26

Answers (3)

Management should not send. Auditor should send.


Suraj Lakhotia

Suraj Lakhotia

Admin

02-Jan-21 15:25

According your suggestion above statement is correct Management send email so Auditor feel electronic confirmation involve risk of reliability


Gopireddy Damodharreddy

Gopireddy Damodharreddy

CA Inter

2K+

03-Jan-21 13:28

According your suggestion above statement is correct Management send email so Auditor feel electronic confirmation involve risk of reliability

In this case there is a risk of reliability. For e.g. the email id may not be genuine.


Suraj Lakhotia

Suraj Lakhotia

Admin

04-Jan-21 15:38

IL Pass percentages
Tally Free
Quote
Refer
EMI
Lazypay
Past_Exams