Question 2c
Marking Guide
1 for each point with explanation | |
| – increase tests of controls | |
| – discuss with management | |
| – substantive procedures | |
| – qualification of audit report | |
| – include in management letter | |
| – discuss with audit committee | |
| maximum marks | 3 |
1 for each point with explanation | |
| – increase tests of controls | |
| – discuss with management | |
| – substantive procedures | |
| – qualification of audit report | |
| – include in management letter | |
| – discuss with audit committee | |
| maximum marks | 3 |