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introduction to EDP auditing, Auditing
types of EDP accounting system and impact of EDP accounting controls
Posted Date: 2/13/2013 4:06:35 AM | Location :
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Statistical sampling-Advantages, Statistical sampling – Advantages a) It ...
Statistical sampling – Advantages a) It is scientific and defensible; b) It provides a precise mathematical statement about probabilities of being correct; c) It is efficie
Experts as a source of audit evidence, Experts as a source of Audit Evidenc...
Experts as a source of Audit Evidence Mostly the auditor's work on evidence obtained from along within the entity supported through confirmations from third parties will provi
Explain how to do an internal audit effectively, With internal audit we alw...
With internal audit we always require to be careful of any manipulations within the company itself. Errors & frauds within the company cannot be denied /overlooked at any cost.
Transferee liability, Transferee Liability - A person may be held LIABLE fo...
Transferee Liability - A person may be held LIABLE for another taxpayer's delinquent taxes if: 1. The transferee received assets of the transferor-taxpayer; and 2. The transf
Information in the fixed assets register, Information in the Fixed Assets R...
Information in the Fixed Assets Register The register can obtain the following information: i. Fixed asset number. ii. The cost and the date of purchase. iii. Descrip
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
Business risk analysis, Business Risk Analysis Business risk can be ana...
Business Risk Analysis Business risk can be analyzed between external and internal risks: External risks: Changing legislation (e.g. minimum wage) Changing inter
Standardization of working papers - auditing, Standardization of Working Pa...
Standardization of Working Papers - Auditing The ICPAK guideline states that the needs of standardized working papers may improve the effectiveness along with that they are re
Engagement procedures, What are the engagement procedures of auditing
What are the engagement procedures of auditing
Types of EDP accounting systems, what is service bureau system
what is service bureau system
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