Question
1. Why ISO Certification a requisite needed to be accomplished by the mining industry? 2. How the comprehensive review of the mining industry help the
1. Why ISO Certification a requisite needed to be accomplished by the mining industry?
2. How the comprehensive review of the mining industry help the conduct of the audit?
3. What are the problems faced by the audit team during the audit process?
4. What is the impact of using the work of experts on the conduction of audits in the mining sector?
5. What is the significance of determining the audit focus process of audit in the mining sector?
6. What are the three tasks you have remembered in planning for the detailed audit of the mining industry?
7. What should auditors consider for them to include the design of the revenue framework in their audit plan?
8. Explain why this sector has been a frequent target of fraud and corruption in many jurisdictions?
9. What are the sources of evidence that will be useful in the audit of the mining sector? Briefly explain them.
Refer to this link
http://www.philexmining.com.ph/wp-content/uploads/2021/03/PMCSCFS1220-Philex-Mining-CorporationClient-esigned.pdf
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