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The top documents tagged [tests of details]
AUDITING : AN OVERVIEW. Auditing defined It is a critical and systematic examination or review of accounting reports, documents, records, procedures and
219 views
Chapter 11 Auditing the Purchasing Process McGraw-Hill/Irwin Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved
277 views
Part Three Tests of Controls and Tests of Details 9-1 Copyright 2010 McGraw-Hill Australia Pty Ltd PPTs t/a Auditing and Assurance Services in Australia
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Chapter 16 Completing the Tests in the Sales and Collection Cycle: Accounts Receivable (See Phase III in Figure 16-1 on page 485) Now is the time to test
249 views
TBChap003
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Teaching Auditing Now: Effectively Combining Instruction on Public and Nonpublic Company Audits in an Undergraduate Course Karen L. Hooks, Ph.D., CPA Professor
213 views
24 - 1 ©2006 Prentice Hall Business Publishing, Auditing 11/e, Arens/Beasley/Elder Completing the Audit Chapter 24
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Lecture 15 Revision. Topics for revision Internal control Audit planning and audit program Sales and collection cycle I & II Acquisition and payment cycle
219 views
Audit Strategy and Audit Program. Types of Audit Tests Five types of tests: 1.Risk assessment 2. Understanding internal control + 3. Tests of controls
231 views
Chapter 14 Prepared by Richard J. Campbell Copyright 2011, Wiley and Sons Auditing Inventory Processes: Tracking and Costing Products in the Land Development
216 views
Audit Sampling TDB
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Chapter 17 Audit Sampling for Tests of Details of Balances
44 views
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