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Audit Professional liability p7

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Richard Clarke Academy
Richard Clarke Academy
Education
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Professional Responsibilities & Liabilities ISA 250
Basic Rule Responsibility of Management to abide by regulations
Auditor role Reasonable assurance..free from fraud or error (ISA 200)
Auditor role Sufficient, appropriate evidence..compliance with direct effect regulations Tax Co. Law
Auditor Procedures Understand generally the regulations See how entity is complying Talk to those responsible Get written confirmation
General Understanding Update existing understanding Ask management about fundamental ones Ask management about their compliance Ask management about how they identify, evaluate & account for litigation claims
indicators • Investigated by government • Fines • Payments to government employees • Excessive agents fees • Unusual cash payments • Unusual transactions with tax haven companies

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Audit Professional liability p7

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