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Which of the following statement is true regarding an auditor’s working papers?

A.  They document the level of independence maintained by the auditorB.  They should be considered as the principle support for the auditor’s reportC.  They should not contain details regarding weaknesses in the internal control systemD.  They help the auditor to monitor the effectiveness of the audit firm’s quality control

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Question ajoutée par VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.
Date de publication: 2015/01/14
Mir Mujtaba Ali
par Mir Mujtaba Ali , Internal Audit Manager , Confidential

b

VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
par VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

Answer option (B)  >>>>>>>>>>>>     [They should be considered as the principle support for the auditor’s report]

Utilisateur supprimé
par Utilisateur supprimé

C.  They should not contain details regarding weaknesses in the internal control system

Utilisateur supprimé
par Utilisateur supprimé

answer c

Salah Othman Yousef Alshambaati
par Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

c )

Jijumon James
par Jijumon James , SENIOR ACCOUNTANT , BADR AL SAMAA HOSPITAL

Answer is B

Roy Aviles
par Roy Aviles , Senior Accountant , Bab Ishtar Group WLL

B. Auditor' report are end product of all documentation(working papers) of an audit. This is the supporting documents to back up your audit opinion. Remember that Internal Control Questionare in initial planning is a documents that provides the weakness and strong points of internal control.

Ahmed kandil
par Ahmed kandil , Cost Controller , Battour Holding Cpompany

c is the correct answer 

Ayman Esa Mustafa Farrag
par Ayman Esa Mustafa Farrag , مدير مالي , شركة الصفوف

B,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

Waqas Raza Khan
par Waqas Raza Khan , Accountant , Cold Store Group of Saudi Arabia

Answer is Option (B)........................

Basit Ali
par Basit Ali , Director of Engineering , Laverda Suites & Villas / Blue Bay Resorts

Opt C

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