BAC1105,BISF1105,BSD1106 INSTALLATION AND CUSTOMIZATION. BAC1107 DIGITAL PHOTOGRAPHY AND VIDEO EDITING. BAC2207 PROFESSIONAL WRITING . BAC2302 CYBER CRIMINOLOGY. BAC2308 ADVANCED APPLICATION PROGRAMMING . BAC3216 INFORMATION SYSTEMS SECURITY POLICIES. BAC5107 MOBILE COMPUTING. BAC5201 ETHICAL HACKING . BBIT,BAC,BIT4401 KNOWLEDGE MANAGEMENT. BBIT106 BIT3101A DATA Read More …
Day: March 19, 2022
Management representations
It is a requirement that the independent auditor obtain written representations from management as a part of an audit of procurement procedures performed and provides guidance concerning the representations to be obtained. In essence, the letter states that all of Read More …
Getting know the indications of ‘Going Concern’ problems
Regular procurement audit procedures such as those described above may reveal conditions and events that indicate there could be substantial doubt about the entity‘s ability to continue as a going concern for a reasonable period of time. Examples of these Read More …
Regular auditing procedures that may identify going concern problem
Regular auditing procedures that may identify conditions and events that indicate a going concern problem include the following: 1. Analytical procedures – Analytical procedures used as a substantive test or used in the planning and overall review stages of the Read More …
Qualified Report
In the context of procurement audit, this is a report given by the auditor when he is not satisfied with explanations and information given, or thinks processes and activities are not in compliance with legal provisions and regulations governing public Read More …
Qualities of a good audit report
1. Timely – It should be prepared and presented within the stipulated time period in the engagement letter. 2. Complete and Accurate – Should be based on factual and relevant information. 3. Objective – Conclusions reached and recommendations should be Read More …
