Confirmation.com - Probe | Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD

BOOK TODAY to register for the Confirmation Orientation Webinar - Essentials for New Users

FAQ

Probe | Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD

Published:  30/07/2024
Process flow showing how to Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD for a group audit. This decision tree shows the flow of the audit process (including the documents to be completed) for determining the resources needed to perform risk assessment procedures in the separate group audit engagement

  Answer:

image.png
 
Rate this article: 
  (Popularity = 8/100, Rating = 0.0/5)

   Related Articles

Probe What's New 2024.20.13 Audit International | Grouping Notice Probe | Plan risk assessment procedures related to COTABDs and resources to be used eLearning | Training Champion - How to view my group of learners view all...


   Search Results

Probe Methodology | Planning Risk Assessment - 11.40 Fraud Risk Assessment Probe Methodology | Planning Risk Assessment - 11.20 Inherent Risk Assessment Probe | In 12.20, why is my inherent, fraud and control risk at financial statement level assessment showing "blank" or "Not yet assessed"? Probe | Planning Risk Assessment | 11.20 Inherent Risk Assessment Probe Audit | 11.20 Inherent risk assessment view all...



Didn't find what you were looking for?


Watch a video

Check out our helpful video guides

Contact Support

Contact our support team
Copyright © 2025 | All Rights Reserved