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

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

  😍 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

  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

CHAPTER 1: AUDIT DOCUMENTATION Hello and welcome guys to our blog ! Glad you came by. We wanted to welcome you and let you know we appreaciate you spending time here at the blog very much <3 Content Creator: 1) NURUL HIDAYAH BINTI MD SHAMSHURI (10DAT18F2011) 2) MUHAMMAD IFTIKHAR BIN MOHAMAD HANIFFA (10DAT18F2029) 3) MAISARAH BINTI IBRAHIM (10DAT18F2037) 4) ZAINUR ATIKA BINTI ZAWAWI (10DAT18F2047) 5) MELANIE ATHINA BINTI ERWIN MUKRIZ (  10DAT18F2076) Assalamualaikum dan selamat sejahtera.. Introduction to Audit Documentation. • Audit documentation is the principal record of the basis for the auditor‟s conclusions and provides the principal support for the representations in the auditor‟s report.  • “Documentation means the material (working papers) prepared by and for, or obtained and retained by the auditor in connection with the performance of the audit. Working papers may be in the form of data stored on paper, film, electronic media or other media.” ISA 230  • Audit documentation

Audit Case Study (Group 7)  Stay tune for the video update on 26th November 2020. Don't forget to like, comment and share🤗

GROUP 8 :CORPORATE GOVERNANCE  Hi guys,welcome  to our blog😁 We are from group 8 and will dicuss about Chapter 8 :Corporate Governance in Audit and Assurance. Group members: 1.SELVARANI A/P MURUGAYA (10DAT18F1034)  2. CHEN QIAO XIN   (10DAT18F1070 ) 3.NOOR FATIMAH BT SHAHABAN ALI (10DAT18F1107) 4.VELASINI A/P KURINJI KUMARAN (10DAT18F1111) 5.NUR SYAFIQAH BT KADERSAH (10DAT18F1121) INTRODUCTION : Corporate governance is the system by which organisations are directed and controlled. It encompasses the relationship between the board of directors, shareholders and other stakeholders, and the effects on corporate strategy and performance. Corporate governance is important because it looks at how these decision makers act, how they can or should be monitored, and how they can be held to account for their decisions and actions. The published audited financial statements and related information are therefore of key importance. They will usually be the main informatio