Standards on auditing


14 April 2016 SA 265

20 April 2016 This sa is based on communication of internal control deficiency to TCWG and management.

20 April 2016 internal control deficiency means strong weakness in internal control of entity so that a material misstatement had occurred or may be occurred.


20 April 2016 example of deficiency is tag swaping in molls ...cash custody weak etc. if those deficiency not rectified than again communication is required.



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