A Brief About Substantive Procedures | Audit Podcast by Neeraj Arora | Episode 20
Description
Hi Guys! In this episode we will discuss what is substantive procedure in audit.
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In this podcast, we will be discussing about SA 580 Written Representation.
A written representation is a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence. Written representations in this context do not include financial...
Published 11/18/24
In this podcast, we will be discussing SA 265 Communicating Deficiencies in Internal Control to Those Charged with Governance & Management.
SA 265 deals with the auditor’s responsibility to communicate appropriately to TCWG and management deficiencies in IC that the auditor has identified in...
Published 11/12/24