SOFTWARE PROJECT MANAGEMENT
QUALITY MANAGEMENT
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Audit criteria
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Audit evidence
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Audit programme
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Audit form
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Detailed explanation-1: -Audit evidence consists of both information that supports and corroborates management’s assertions regarding the financial statements or internal control over financial reporting and information that contradicts such assertions.
Detailed explanation-2: -Examples of auditing evidence include bank accounts, management accounts, payrolls, bank statements, invoices, and receipts. Good auditing evidence should be sufficient, reliable, provided from an appropriate source, and relevant to the audit at hand.
Detailed explanation-3: -Physical examination. Auditors gather physical evidence to verify whether certain assets exist or to confirm the asset’s condition. Confirmations. Documentary evidence. Analytical procedures. Oral evidence. Accounting system. Re-performance. Observatory evidence. 22-Sept-2022