(a) Auditors have various duties to perform in their role as auditors, for example, to assess the truth and fairness of the financial statements.

Required:

Identify six (6) rights that enable auditors to carry out their duties.

(b) You are about to review the internal control system of your client company.

Identify four (4) factors that would determine the nature, timing and extent of controls that you would expect.

subject is auditing