Public Company Semi Annual Update
Across
- 2. One element of the fraud triangle
- 4. 'File ____’ is a common Supervision and Review finding where minor updates in an engagement file, if not fixed, and multiplied across multiple areas, can arise to a more serious issue
- 7. '___-way street' a guideline to help identify third party service organizations,
- 9. Library where 3600.03 can be found
- 11. Structure of group which may be used to identify Group Audit components, however is NOT a standalone factor
- 13. Functionality within caseware which allows you to update caseview documents
- 14. Type of procedure that is commonly used in interim review engagements
- 15. Significant findings issued by CPAB are classified as ___1’s
Down
- 1. the U in CUEC
- 3. One of the key forward looking topics within the 2024 CPAB inspection report
- 5. A data gathering technique used in Root Cause Analysis
- 6. Letter of _____ Action issued for subsequent offences of non-compliance for Independence
- 8. Significant risk area that is commonly inspected by CPAB
- 10. PubCo Specific Doc - Audit Responses to Control Deficiencies (Reporting Issuer) WP 9010 ____
- 12. Month in which GAM-CAN 7060 was published