Information requests and questionnaires

Information requests:

• Going concern
• Impairment assessment
• Understanding your journals system
• Management expert
• Property, plant, and equipment additions (WIP)
• PPE fair value assessment
• Related parties

Questionnaires:

• Fraud enquiry internal audit
• Fraud enquiry management
• Fraud enquiry TCWG
• Journals
• Related parties

Page created: 4 March 2020