13 Januari 2026

Responsibility: Management vs Auditor

According to ISA and Companies Act 2016 

Management is responsible for:
  • Preparing financial statements
  • Ensuring they give a true and fair view
  • Applying proper accounting standards
Auditor is responsible for:
  • Examining the financial statements
  • Collecting sufficient audit evidence
  • Expressing an independent opinion
Easy memory tip:
Management prepares, Auditor checks.

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