15055813
Beschreibung
Mindmap von Shivam Vaste, aktualisiert more than 1 year ago
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Erstellt von Shivam Vaste
vor fast 6 Jahre
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SA 250
- Operations - laws and regulations
- Responsibility of auditor
- Detect non-compliance
- Direct effect on F.S.
- Indirect effect on F.S
- Detect non-compliance
- 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
- Understand the act
- Indicators of non-compliance
- Fines, penalties
- Lawyer's fees
- Managers fees
- Unsusual cash transaction
- Fines, penalties
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