CMA Study Group

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  • 1.  Auditors

    Posted 04-06-2020 03:06 AM
    Hello Guys!

    I am doing my master degree in Rostov On Don, Russia. I have a home assignment to have interviews  with two Auditors, about the responsibilities of auditors, the role of IFRS in setting auditing standards and role of external auditors for fraud prevention. Please help me guys.
    if you are not convenient with interviews you can just answer above questions.

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    Ilhamuddin Aini
    Student
    Rostov-on-Don
    Russian Federation
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  • 2.  RE: Auditors

    Posted 04-06-2020 03:47 PM
    Hello Ilhamuddin

    Please find the attached files, all about Internal Control, Auditor's responsibility and International Auditing Standards.

    Wish you best of luck, success, safe & healthy condition

    Kind regards

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    Samer Ahmad, FMVA, SCA
    Kuwait
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    Attachment(s)

    pdf
    2016-2017-iaasb-handbook-volume-1.pdf   7.42 MB 1 version
    pdf
    An Introduction to ISAs.pdf   469 KB 1 version
    pdf
    External auditor responsibility.pdf   42 KB 1 version
    pdf
    IAASB-2018-HB-Vol-2.pdf   1.86 MB 1 version
    pdf
    Internal Control.pdf   68 KB 1 version
    pdf
    Sarbanes_Oxley_Act_of_2002.pdf   222 KB 1 version
    Original Message


  • 3.  RE: Auditors

    Posted 04-06-2020 04:27 PM
    Thank you very much 



    Original Message


  • 4.  RE: Auditors

    Posted 04-06-2020 10:16 PM
    It looks like @Samer Ahmad already beat me to it, but if you would like, I can still conduct an interview with you regarding the role of external auditors for fraud prevention as well as the auditors' responsibilities as I currently work as an external auditor working for one of the Big 4 firms​ here in the U.S.

    With that being said, I cannot speak much for IFRS as well as I can for GAAP since that's the accounting principal that most U.S. companies use. Regardless, Samer posted some good resources so use them to your advantage.

    ------------------------------
    Daniel Jo, CPA
    Assurance Associate
    Winston-Salem, NC
    United States
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    Original Message