Chapter 4 : Auditing In Computerised Information System welcome to our group 4 blogspot Content Creator : 1) AMIRUL HADI B. ADNAN (10DAT18F2055) 2)NURNAJIHA BINTI NAZRI (10DAT18F2003) 3)NUR AISHAH BINTI FIRDAUS ( 10DAT18F2039) 4)NUR ILLYYIN BINTI SHAMSUL BAHRI (10DAT18F2049) 5)LOURINE LOGEESWARY (10DAT18F2074) Assalammualaikum And Salam Sejahtera INTRODUCTION introduction of Auditing in Computerised Information System -To establish a Standards and provide guidance on procedures to be followed when audit is conducted in a computer information system (CIS) envirobment. - The existence of CIS environment is when any type or size is involved in the processing by the entity of financial information of significant to the audit, whether that computer is operated by the entity or by a third party. Auditing in Computerized Environment -In computerized environment it is expected that the auditor should satisfy himself that the controls are adequate enough to produce accurate and complete fi
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GROUP 6 > CHAPTER 6 : AUDIT REPORT
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Welcome everyone ! Thanks so much for stopping by✨ Here is something you probably want to check out 👉🏻 CHAPTER 6 : AUDIT REPORT CONTENT CREATOR: NUR ATHIRAH BINTI MOHAMED SULTAN 10DAT18F2009 VAISHNAVI D/O THINAGARAN 10DAT18F2033 NAANDEENI D/O BALACHANDRAN 10DAT18F2035 SHOBHA D/O VARATHARAZOO 10DAT18F2060 MOHAMED AZRUL BIN DAWLATH MOHAMED 10DAT18F2062 Assalamualaikum,Selamat Sejahtera and Vanakam!!!! Introduction to Audit Report.An audit report is a written opinion of an auditors regarding an organisation's financial statement. This report is written in a standard format, as mandated by the Companies Act 2016 and International Standards on Auditing (ISA). The audit report is issued to the users of an entity's financial statements. AUDIT REPORT ACCORDING TO THE STATUTORY REQUIREMENT The auditors’ repor
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😍 WELCOME TO OUR BLOGSPOT 😍 CONTENT CREATOR : 1. THEANMOLI A/P PARMASIVAN ( 10DAT18F2007) 2. TAUFIK ALI BIN MOHAMMED MASOOTHU (10DAT18F2013) 3. UMATHEIVI A/P ELANGON (10DAT18F2053) 4. KEVISTHIRRA A/P ASOGAN (10DAT18F2058) 5. SHALINI A/P JAYASANGAR (10DAT18F2072) 👇 WE WILL DISCUSS ABOUT AUDIT EVIDENCE 👇 WHAT IS AUDIT EVIDENCE ? Audit evidence refers to information or data that use or collect by auditors as part of their audit works so that they could conclude their opinion on whether or not financial statements are prepared in all material respect and in accordance with the applicable financial reporting frameworks. Sufficient and appropriate audit evidence is important for the auditor to form audit opinions. Audit Risks that auditors might face also depend on audit sufficient and appropriate evidence. Audit evidence is obtaining by the auditor throughout all of the audit stages including the planning stage, execution stage, as well as conclusion stages. And to gather this ev
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CHAPTER3: AUDIT ON FINANCIAL STATEMENT Welcome to our Blogspot, We are from Group 3 going to share topic about Audit on Financial Statements Content Creator: 1.Jaseema Banu Binti Abdul Rahim 10DAT18F2001 2. Shafazrun Nahar Binti Shahul Hamid 10DAT18F2005 3.Noor Lianah Binti Sultan Mydin 10DAT18F2045 4. Haswini A/p Kathiravan 10DAT18F2500 5. Aqil Daniel bin Abdul Kadir 10DAT18F2027 Assalamualaikum and Selamat Sejahtera Introduction to Audit on Financial Statements Financial Statements are the structure represent of the financial position ( Balance Sheet) and financial performance ( Income Statement) of an entity. The objective of Financial Position is to provide information about the financial position, financial performance and cash flow of an entity that is useful to a wide range of users in making economic decisions. The reason why we need to audit financial statement is to check whether the information irregularity and conflict of interest lead to information risk of the