nd weaknesses in relation to member and make a recommendation as to whether member should remain on the committee or be replaced. The constitution and membership of a Sapphire’s audit committee is as follows: Member A – Chair of the Committee who,

Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
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identifying the strengths and weaknesses in relation to member and make a recommendation as to whether member should remain on the committee or be replaced.

The constitution and membership of a Sapphire’s audit committee is as follows:

Member A – Chair of the Committee who, before retirement two years ago was the Finance Director of the company

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