Question 2c
Marking Guide
up to 1 mark per well explained limitation | |
sampling | |
subjectivity | |
inherent limitations of internal control systems | |
evidence is persuasive not conclusive | |
audit report format | |
historic information | |
max marks | 3 |
up to 1 mark per well explained limitation | |
sampling | |
subjectivity | |
inherent limitations of internal control systems | |
evidence is persuasive not conclusive | |
audit report format | |
historic information | |
max marks | 3 |