Co-operative Management and Administration MCQ

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Co-operative Management and Administration MCQ

121. ………………… is a written record of queries made, replies furnished there against,
correspondence entered into, observations made at the time of checking etc.

122. are lists of audit procedures to be performed by audit staff in order to obtain sufficient
appropriate evidence.

123. …………………………. is a detailed plan of the auditing work to be performed,
specifying the item in the financial statements and allocating tentative time required.

124. ………………………….provides a guide in arranging and distributing the work and
in checking against the possibility of omissions.

125. …………….. are those papers which contain essential facts about the accounts so that
the auditors may not have again to go over the accounts.