IT SYSTEMS , CONTROLS , CAATS AND FLOWCHARTS

il y a 5 ans 550 Vues

INTERNATIONAL STANDARDS ON REVIEW ENGAGEMENTS

il y a 5 ans 191 Vues

FRAUD - AUDITING STUDY NOTES

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FINAL MATTERS - AUDITING STUDY NOTES

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External Confirmation ( Including Case Studies )

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EXAMINABLE SUPPLEMENT

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COMPLIANCE WITH ETHICAL REQUIREMENTS

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ENGAGEMENT LETTER

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COMPLIANCE WITH LEGAL REQUIREMENTS

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INTRODUCTION TO ASSURANCE SERVICES

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Reliance On Others - BUSINESS

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RELATED PARTIES - ECONOMY

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PLANNING AND AUDIT

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Substantive Procedures - AUDITING STUDY NOTES

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BASIC CONCEPTS OF AUDITING

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AUDITOR'S REPORT AND TYPES OF OPINIONS

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