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# EDP auditing, Auditing
how EDP audit is carried out
Posted Date: 2/28/2013 3:55:29 AM | Location : USA
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#first audit#, #what are the procedures of conducting audit for the first t...
#what are the procedures of conducting audit for the first time#
Managements interest in the accounting system, Managements interest in the ...
Managements interest in the accounting system Management needs complete and accurate books of accounts because: There is no other way the business can be controlled; Rec
Forms of evidence, Forms of Evidence Observation , is mostly witn...
Forms of Evidence Observation , is mostly witnessing internal book-keeping procedures and system control. It involves attendance at wages pay out. Observation of stock-ta
Checking consolidation papers, Checking consolidation papers The audito...
Checking consolidation papers The auditor pays particular attention to the calculation of: Goodwill arising on acquisition and consolidation Pre-acquisition and post-
Assurance Engagement, What is the meaning of it?
What is the meaning of it?
Explain audit-financial records, What is an audit, what financial records a...
What is an audit, what financial records are available and what is their individual function in completing your audit? Audit is an independent examination of financial informat
Verification work - audit process, Verification Work - Audit Process A...
Verification Work - Audit Process At the same time the audit process will need verification work as an example: examination of costing records, allocation and verification of
Communication with expert, Communication with Expert Whether the audit...
Communication with Expert Whether the auditor intends to utilize the work of an expert then he must communicate along with the expert well in advance to confirm the terms of e
Statutory and non-statutory audit reports, Explain the purpose and content ...
Explain the purpose and content of a statutory audit report. Explain what recommendations you would make to the case study business Statuary and Non- Statuary audits In
Financial reporting, what is the impact of judgemental sampling on the qual...
what is the impact of judgemental sampling on the quality of a financial report
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