GROUP 3 NUR AINA BINTI NOR ANUAR 10DAT19F1006 AULA QISTINA BINTI JOHARI 10DAT19F1042 NUR AISYAH FATHIHAH BINTI ROPIEE 10DAT19F1048 MADURITA KRISHNAN 10DAT19F1054 WAN NUR AIN BINTI MOHAMAD RASHID 10DAT19F1084 Attendance  |  Result Slide Presentation  |  FB Live INTRODUCTION Assalammualaikum and Selamat Sejahtera Hello everyone, we are from class DAT5A group 3. We got a task of mini project for DPA50153 from our lecturer, En Mohd Hafiz. So we were asked to answer some questions about topic Audit Evidence. What is Audit Evidence? Auditing evidence is the information collected for review of a company's financial transactions, internal control practices and other other items necessary for the certification of financial statements by an auditor or certified public accountant (CPA). The amount and type of auditing evidence considered vary considerably based on the type of firm being audited as well as the required scope of the audit. Here the questions. 1. List four categories of intan

  GROUP 4 : (SESI 1 2021/2022) 1. NURUL NADIAH BINTI MUHD FAWZY                (10DAT19F1036)  2. NUR NAJWA HANIS BINTI IZSMA SHAHARIL  (10DAT19F1027) 3. NORSYUHADA BINTI ROSLAN                            (10DAT19F1029) 4. KAVISHA A/P NAGALINGGAM                            (10DAT19F1501) 5. AMIRAH ZULAIKHA BINTI ZULKEFLI                (10DAT19F1201) Property, Plant & Equipment PPE is a fixed asset of the company that is held for the long term and used in the business for production activities. The amount spent to buy PPE is deducted through depreciation in the statement of profit and loss. We will cover the audit procedures for Property Plant and Equipment (PPE). This is also commonly called the audit procedures for Non-Current Assets or Fixed Assets. It is really important to perform proper audit procedures for Fixed Assets in order to obtain sufficient appropriate evidence. Property, Plant & Equipment are material items on the balance sheet. There are inherent risks on PPE a

  GROUP 1 : BOB THE BUILDER 1. AMER FAEZ BIN SHAHRUL ANUAR 10DAT19F1031 2. MUHAMMAD AIEMAN MUKHARITH BIN MD. KAMAL 10DAT19F1035 3. MUHAMMAD UBAIDULLAH BIN AL-AMIN  10DAT19F1076 4.LIEW SENG WEI 10DAT19F1500 5.NURIL AIN SOFEA BINTI MOHD HASRUL 10DAT19F1010 REFERENCE https://app.conceptboard.com/board/998c-ocbd-f1yi-inbb-0724# https://mypolyaudit.weebly.com/standard.html https://youtu.be/ih7lJ8u2f4U https://youtu.be/nr8a453-1yo POP QUIZ

   CHAPTER 8 : CORPORATE GOVERNANCE Group 8 1) SALEHAH BINTI ABDUL SHUKOR (10DAT18F2025) 2) NUR NAZIRAH BINTI MOHAMMAD HUSNI (10DAT18F2043) 3) NURUL BADRI BINTI AHMAD FADZIL (10DAT18F2066) 4) NURUL NADHIRAH BINTI NAJIMUDDIN (10DAT18F2070)   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 information set to which shareholders and other stakeholders have access and this is why having credible financial statements supported by the auditor’s opinion is cruci

 Chapter 7 :  Audit Issues & Legal Liabilities GROUP 7 1.Sri Sahirah Binti Sahadom (10DAT18F1502) 2.Nur Zulaikha Binti Mohd Azhar (10DAT18F2017) 3.Nur Jazilah binti Mohamed jawathu (10DAT18F2021) 4.Nur Rabiatul Adawiyah Binti Mohamed Shahar (10DAT18F2051) 5.Muhammad Syahilman Bin Sharaizhi (10DAT18F2068) Auditing Issues and Legal Liabilities  Introduction (1) Understanding the meaning of fraud and error. (2) Reviewing the legal acts that govern auditor's liabilities. (3) Relation between type of liabilities and current audit cases. Audit Liabilities The legal liability that is assumed when the auditor is performing professional duties. (A) The auditor is liable for client accounting misstatements in the financial statements.  (B) There is always the risk of fraud and material misstatement in financial statements. (C) Fraud in audits is when an entity is found to have illegally altered financial statements to manipulate its financial health or to hide profit or losses. It is sev

Group 5 1. NUR AZIKA SYAMIMI BINTI MOHD  NOOR 10DAT18F2019 2. NURFITRAH BINTI FAUZEE 10DAT18F2023 3. NUR IYLIA SYAFIQAH BINTI MOHD YUSOF 10DAT18F2031                                        4.MUHAMMAD ZUHAIRI BIN MOHD MARYADI 10DAT18F2041 5. IVONA NATHAN A/P S. SOOSAI NATHAN 10DAT18F2064 🌹🌹🌹🌹🌹🌹🌹🌹🌹🌹 AUDIT REVIEW Introduction📌 (a) Reviewing subsequent events that occur after the date of the Statement of Financial Position (balance sheet)  (b) Reviewing the client's loss contingencies; going concern  (c) Conducting a final analytical review of the financial statements, and  (d) Completing an engagement quality review (also referred to as a concurring partner review) SUBSEQUENT EVENTS Subsequent events require special audit attention and involve the following activities:  (a) A review of events occurring after the client's Statement of Financial Position date, but prior to issuance of the audit report  (b) The subsequent discovery of facts existing at the date of the au

  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