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Topic 4 - Auditing in computerised information systems environment - discussion ( DAT5APTSB)

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DISCUSSION TUTORIAL 1 - QUESTION 1

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DISCUSSION TUTORIAL 1- QUESTION 10 (TOPIC 1)

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Assalamualaikum and hye everyone. Don't forget to watch our stream on Wednesday at 1.30 pm.👋😊 Your host,😁🙋 NISHA A/P RAJAH RETNAM (16DAT18F1072) NUR AZILA BINTI AZAHAR (16DAT18F1069) SITI AMIRAH BINTI ABDUL WAFAD (16DAT18F1042)

DISCUSSION TUTORIAL 1 -QUESTION 4(TOPIC 1)

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  Assalamualaikum and hye everyone. Don't forget to watch our stream on Thursday at 3.00pm.👋😊 Your host,😁🙋 NUR FATIHAH BT.MOHD ROFAE (16DAT18F1009) IWANIE BINTI RAHIM (16DAT18F1006)

Disscussion Tutorial 1 - (Topik 1) Question 3

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1) KHOR PEI CHIN     (16DAT18F1024) 2) Nur Ainnasuha Binti Azri      (16DAT18F1021) 3) Muhammad Lutfillah Akram Bin       Zulkhairi    (16DAT18F1054) 4) Nur Umairah Binti Mohd Shukry       (16DAT18F1060)

DISCUSSION TUTORIAL 1 QUESTION 1 TOPIC 1

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  Hi assalamulaikum and selamat sejahtera. Don't forget to watch us live tomorrow😊😊 NUR SYAHIRAH BT SAIDIN 16DAT18F1001 SHAMINI D/O KUMAR 16DAT18F1003 NUR HUSNA SYAMIMI BT ZAINOL 16DAT18F1005 NUR SHUHADA BT SABDIN 16DAT18F144

DISCUSSION TUTORIAL 1 QUESTION 5 TOPIC 1

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  Assalamualaikum and hye everyone. Don't forget to watch our live stream tomorrow at 4 pm. Your host, NUR FATIHA BINTI ABDULLAH (I6DAT18F1026) MUHAMMAD FAIZ BIN MIZARUDIN (16DAT18F1062)

DISCUSSION TUTORIAL 1 QUESTION 3 TOPIC 1

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GROUP MEMBERS: 1. AHMAD SOLIHIN BIN MOHAMMED YUSUF (16DAT18F1056) 2. LAM PHU A/P SUM CHA          (16DAT17F1020) 3. NUR AMIRAH SYAHIDA BINTI RAMLEE (16DAT18F1023) 4. UMU HABIBAH BINTI KHALID (16DAT18F1059)  

DISCUSSION TUTORIAL 1 QUESTION 4 TOPIC 1

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 Live on FB Mypoliaudit  this coming Sunday, 4pm With our host: MALIVI A/P BAU CAI  16DAT18F1035 NURULHANA BT MAHYUDDIN 16DAT18F1032 NOR FARHANA BT ZULKIFLY 16DAT18F1029 MUHD SYAHIZMAN B MOHD AKIDA 16DAT18F1064

Discussion Tutorial 1 Question 6 Topic 1

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 MOHAMAD ZUL AIZAT BIN ABU BAKAR (16DAT18F1065) DALILAH HUSNA BINTI ZAKARIA  (16DAT18F1041) SITI SARAH AQILAH BINTI AHMAD (16DAT18F1038) QUESTION: 1)What a purpose of audit documentation? 2)The main purpose of audit file is to provide evidence that ? 3)The audit documentation may be kept in paper form ,electronic form or any media deemed fit? ( TRUE / FALSE) 4)Oral descriptions if not documented cannot supplement the documented facts , however it can be used? 5) What is completion memorandum?

DISCUSSION TUTORIAL 1 QUESTION 10 TOPIC 1

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    NOOR IYLIA BINTI AZMI (16DAT18F1017)   SITI HANNA SYAFIQAH BINTI MOHD YAZID (16DAT18F1053)

GP SIX : AUDIT REPORT

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

AUDIT REPORT

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

discuss about the nature of audit evidence..

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We are discuss about the nature of audit evidence.. Audit evidence is communistic in nature and may be accumulated through: 1.audit procedure performed during the course of the audit. 2. Information obtained from other sources such as previous audits. 3. The company quality control procedures for client acceptance and contunuance. 4. Information prepared using the work of an outside expert

discussing about nature of audit evidence

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we're discussing about nature of audit evidence

BACK THE AUDIT UP

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  We are discussing about nature of audit evidence

Dreamkillers

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                            Dreamkillers Nature of audit evidence We are here to discuss about this topic... •Audit objectives of revenue and expenditure components •Audit  procedure of revenue and expenditure  component •control features of revenue and expenditure components •payment system of revenue and expenditure components •trade receivable n trade payable •the cash and bank balances • audit in investment This is what we have discuss together.. But some of our group members are not together 😀

Discuss

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  We  discussed about the content of permanent file.

perbincangan tentang permanent file

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please discuss about permanent file

Permanent files

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Permanent audit file A permanent file is a set of records that  serves as an ongoing reference for an organization's external auditors. The information in the file is intended to be accessed repeatedly in successive audits to assist the audit team in the conduct of their tasks. The file may contain the following Checklist - appointment as auditor Independence checklist Professional enquiry letter and response Copy of resolutions re appointment Engagement letter Bank authority letter Analytical review Copies of past accounts Statutory information Client company background and history Law & regulations providing a legal framework central to the company's ability to conduct its business Client company's accounting system checklist List of accounting records https://www.accountingweb.co.uk/any-answers/what-should-be-included-in-a-permanent-audit-file