DPA 50153 - AUDIT 2 MINI PROJECT (GROUP 8)







 Prepared by,

1. Nur Iman Nabilah Binti Hamdan, 10DAT21F1037

2. Nurhanisah Binti Hassan, 10DAT21F1003

3. Ikhmal Zulqarnain Bin Ahmad Ramzan, 10DAT21F1009

4. Thivyatharshini A/P Sundram, 10DAT21F1041



Slide Presentations

https://drive.google.com/drive/folders/1icRaNmm_PNRYYelj8WAbhWf8ktiggwcG?usp=share_link

QUESTION 1




 QUESTION 2













Examples and insights illustrating the finalization process 

https://drive.google.com/drive/folders/1v1Kyn-v5U6ZdnQCdgGBgi2D7T8RPOQJS?usp=share_link

QUESTION 3

 





















REFERENCES

International Standards on Auditing (ISA)

i)    ISA 560 - Subsequent Events

ii)   ISA 580 - Written Representations

iii)  ISA 230 - Audit Documentation


Articles






Youtube 











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