AUE2601
ASSIGNMENT 5
GROUP A
SEMESTER 5
1.
1.1
• determine whether the financial reporting framework applied in the preparation of the
financial statements to be reviewed, is acceptable
• obtain the agreement of management that it acknowledges and understands its
responsibilities.
- for the preparation of the financial statements in accordance with the applicable financial
reporting framework
- For such internal control as management determines is necessary to enable the preparation
of the financial statements that are free from material misstatement, whether due to fraud
or error
ASSIGNMENT 5
GROUP A
SEMESTER 5
1.
1.1
• determine whether the financial reporting framework applied in the preparation of the
financial statements to be reviewed, is acceptable
• obtain the agreement of management that it acknowledges and understands its
responsibilities.
- for the preparation of the financial statements in accordance with the applicable financial
reporting framework
- For such internal control as management determines is necessary to enable the preparation
of the financial statements that are free from material misstatement, whether due to fraud
or error
