Definition of corporate governance is involve a set of relationships between company's management,its board, it's shareholders and other shareholders and also the structure through which objectives of the company are set, and monitoring performance are determined.

AUDIT REPORT Hi Assalamualaikum dan selamat sejahtera. kami dari Gp Six akan menerangkan tentang Audit Report. Stay Tuned guyssss!!

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CHAPTER 8 : CORPORATE GOVERNANCE Hai, Selamat Sejahtera 😍 Kami dari  kumpulan 8 akan membentangkan topik 8 iaitu " CORPORATE GOVERNANCE" Kerjasama anda amat dihargai ✌ DEFINITION : Corporate governance means a system of law and sound approaches by which corporation are directed and controlled focusing on the internal and external corporate structure which the intention of monitoring the action of managements and directors and thereby mitigation agency risk which may stem from the misdeeds of corporate officers. ELEMENTS OF EFFECTIVE CORPORATE GOVERNANCE : accountability transparency regulatory framework  business ethics social responsibility administrative structures FOR MORE INFORMATION,CHECK OUT THE VIDEO BELOW!! "HEAD UP IN THE SUNLIGHT" Read more: https://mypolyaudit.blogspot.com/2019/03/dont-mess-with-auditors-corporate.html QUESTIONS : GROUP 1 - Define Corporate governance GROUP 2 - List the needs of go...

"Go Confidently in the direction of your dream live the life you've imagined" What's up guys, We're from Group 5! An audit refers to the systematic and intelligent examination of the books of accounts of an entity to check whether they present true and fair view or not. A review refers to an evaluation of the financial books, conducted by the auditor, to determine if there are any chances of modifications or not. For more information, do watch the video below: Refer to slide for more information and knowledge; Press Ctrl-c to copy bit.ly /JOMBACAchapter5 bit.ly /JOMBACAchapter5 Question: Group 1- Identify the suitable procedures to handle subsequent event. Group 2- Define the subsequent event and after balance sheet event. Group 3- Give an effect of subsequent event on the financial statement. Group 4- Differrentiate between the subsequent event and after balance sheet event. Gro...

Hi Assalamualaikum dan selamat sejahtera. kami dari Gp Six akan menerangkan tentang Audit Report. Stay Tuned guysss!!!

WELCOME TO OUR BLOG "A GOOD AUDITOR NEVER MAKE MISTAKES" 4FlatToBe Muhammad Faris Bin Mohammad Fauzee (10DAT17F2028) Nurul Huwaini Binti Rejab (10DAT17F2024) Premilah A/P Ganapathy (10DAT17F2048) OUR BLOG IS ABOUT AUDIT ON FINANCIAL STATEMENT AUDIT ON FINANCIAL STATEMENT Definition A  financial statement audit  is the examination of an entity's  financial statements  and accompanying disclosures by an independent  auditor . The result of this examination is a report by the  auditor , attesting to the fairness of presentation of the  financial statements  and related disclosures. Substantive procedures . Involves a broad array of procedures, of which a small sampling are: > Analysis . Conduct a ratio comparison with historical, forecasted, and industry results to spot anomalies. > Cash . Review bank reconciliations, count on-hand cash, confirm restrictions on bank balances, issue bank confirmations....

Definition : Audit documentation refers to the records or documentation of procedures that auditor performed, the audit evidence that they obtained and the conclusion that makes by them based on the evidence obtained. Audit documentation is sometimes called audit working paper or working paper.                   Internal control documents that auditor prepare in Ms words, Ms excel or other application is the example of audit documentation. Another best example that describes audit documentation would be the working paper that auditor prepares to document and test depreciation expenses. QUESTION : 1.What is audit documentation? 2. List the list of current files of audit documentation? 3. What is the important of audit documentaton? 4. What are requirement of preparing audit requirement? 5. What is the other word of audit documentation?   Ulasan untuk legal liability  1....

WELCOME TO OUR BLOG  ❝ BEING AN AUDITOR IS EASY. IT'S LIKE RIDING A BIKE, EXCEPT THE BIKE IS ON FIRE. YOU'RE ON FIRE. EVERYTHING IS ON FIRE !! ❞ 👧  NUR FARAHIN BINTI RAHMATHULLAH (10DAT17F2009) 👦  BALAMURGHAN A/L SARAVANABAVAN (10DAT17F2050) 👧  HARSHINNI A/P CHANDRAN (10DAT17F2013) OUR BLOG IS ABOUT AUDIT EVIDENCE ➽ AUDIT EVIDENCE DEFINITION ⇏ ➸The information obtained by the auditor in arriving at the conclusions on which the audit opinion in based. ➸ It comprise source documents and accounting records underlying the financial statements and corroborating information from other sources. ➸ Any information use by the auditor to determine whether the information being audited is stated in accordance with the established criteria. ISA 500   Information is used by the auditor in arriving at the conclusions on which the auditor's opinion is based. Audit evidence includes both information contained in the accounting records und...