Tailoring RoMMs
Refer back to last week’s case. On the basis of the facts stated therein related to thecontract between MM and Stone, a customer, what are some risks of materialmisstatement (RoMMs) that we may identify as part of our audit? Handout 1, theRoMMs matrix, may be used to assist with identifying relevant RoMMs. Tailoring RoMMs to […]
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