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Audit

Others 1012 views 2 replies

Hello dear frnds, i ask sum ques. Kindly rpl. A-reprsentation of auditor on removal. (meaning, n auditor auditee ko dega ya vice-versa) B-in whch circumstances, branch audit can b exempt? C- diff b/w wrkng paper nd documentation. D- diff b/w audit planng n audit prgrm..

Replies (2)

A- representation by the auditor will be in the GM,if he has got sufficent time for representation then he can read out in front of members or if less time is there board can distribute it among members

B-there are some rules for this 

rule 3 and 4

rest are easy ques u can find them easily in ur book

Thnx dear, bt i nt found these two in my buk.....thtswhy i posted here..


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