Illustrative Work-paper Template for Testing ROMM and Performing Walkthroughs
· obtain SAAE regarding the assessed RoMM at the assertion level, which includes presentation....
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Page 1 of 3 ASA Magazine September 2018 2018/10/04 http://magazine.accountancysa.org.za/html5_viewer/iframe.html?
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Transcript of · obtain SAAE regarding the assessed RoMM at the assertion level, which includes presentation....
![Page 1: · obtain SAAE regarding the assessed RoMM at the assertion level, which includes presentation. When the auditor calculates an auditor's range, the auditor is no longer required](https://reader031.fdocuments.in/reader031/viewer/2022031407/5c5d556909d3f2a1498cbc80/html5/thumbnails/1.jpg)
Page 1 of 3ASA Magazine September 2018
2018/10/04http://magazine.accountancysa.org.za/html5_viewer/iframe.html?
![Page 2: · obtain SAAE regarding the assessed RoMM at the assertion level, which includes presentation. When the auditor calculates an auditor's range, the auditor is no longer required](https://reader031.fdocuments.in/reader031/viewer/2022031407/5c5d556909d3f2a1498cbc80/html5/thumbnails/2.jpg)
Page 2 of 3ASA Magazine September 2018
2018/10/04http://magazine.accountancysa.org.za/html5_viewer/iframe.html?
![Page 3: · obtain SAAE regarding the assessed RoMM at the assertion level, which includes presentation. When the auditor calculates an auditor's range, the auditor is no longer required](https://reader031.fdocuments.in/reader031/viewer/2022031407/5c5d556909d3f2a1498cbc80/html5/thumbnails/3.jpg)
Page 3 of 3ASA Magazine September 2018
2018/10/04http://magazine.accountancysa.org.za/html5_viewer/iframe.html?