Text z Príbehu
- What is the reputation of Fast Fashion under your audit? Does the company have any financial fraud?
- The performance of Fast Fashion is very good, and we did not find any fraud in the audit process.
- I'm previous auditor, Kimmy.
- I'm senior auditor, Tom.
- I'm internal auditor, Anna.
- I'm junior auditor, Sky.
- I'm employee of client, David.
- I'm client management, Mary.
- Through self-examination, we found that an employee in our audit team is related to Mary of Fast Fashion. This is familiarity, a part of independence threats, which will affect the independence of the audit. Therefore, we need to remove him from the audit team.
- According to our understanding, our audit team agrees that the client can accept it. You should prepare to sign the engagement letter.
- Tom talked with Kimmy to understand Fast Fashion.
- characters introduction
- We worried about failed duty of care implicit in acting as auditor and explicit in engagement letter.
- Signing engagement letter
- We should sign engagement letter each year.
- HD audit firm checked the independence and ethics of audit team.
- HD audit firm made decision to accept client (Fast Fashion).
- Acceptance client of signing engagement letter.
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