Zusammenfassung der Ressource
SA 250
- Operations - laws and regulations
- Responsibility of auditor
- Detect non-compliance
- Direct effect on F.S.
- Indirect effect on F.S
- Non-compliance of audit procedure
- Understand the act
- Further info
- Noncompliance - discuss with TCWG
- TCWG do not provide SAAE, take legal advice
- Consider effect on opinion
- Indicators of non-compliance
- Fines, penalties
- Lawyer's fees
- Managers fees
- Unsusual cash transaction