Customer Service Chat
Get quote & make Payment
Online real time systems, Auditing
List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
Posted Date: 1/6/2013 3:32:01 PM | Location : United States
Ask an Expert
Online real time systems, Assignment Help, Ask Question on Online real time systems, Get Answer, Expert's Help, Online real time systems Discussions
Write discussion on Online real time systems
Your posts are moderated
Write your message here..
Auditor, The most effective means for an AUDITOR to confirm his understandi...
The most effective means for an AUDITOR to confirm his understanding how internal control over financial reporting is designed and operates to test and evaluate its effectiveness.
Demonstrate knowledge of the current tax and auditing , A municipal village...
A municipal village or a nonprofit organization solicits bids for the annual audit from local audit firms, and the firm with the lowest bid is selected. Answer the following que
Internal controls and process improvement, how do internal controls affect ...
how do internal controls affect or improve the goals of a bussiness firm
The independence between the auditor and the client, Explain the independen...
Explain the independence between the auditor and the client on financial statement audit engagements
Internal audit, a. Discover Fifty strengths and Fifty weaknesses after cond...
a. Discover Fifty strengths and Fifty weaknesses after conducting an internal audit of a company. b. What procedures could then be used to determine the most important of these?
Types of transaction - related party, Types of Transaction - Related Party ...
Types of Transaction - Related Party Fundamentally two types of transactions which arise between a related party and a company as: A. It is usual for members of a collectio
Control Document, What are the strength of Stock transfer note
What are the strength of Stock transfer note
Amounts derived from financial statements, Amounts Derived From Financial S...
Amounts Derived From Financial Statements Please note here the auditor is interested in preceding year's evidence since 1. The Companies Act states such corresponding amounts
Simple trust, Simple Trust - This type of TRUST is essential to distribute ...
Simple Trust - This type of TRUST is essential to distribute all its income currently, whether or not the TRUSTEE actually does so and it has no provision in trust instrument for c
Case law about auditing, assume that auditors lost a civil lawsuit for dama...
assume that auditors lost a civil lawsuit for damages and the court found total losses of $5 million. if the auditors were determined to be 30 percent at fault and were the only so
Accounting Assignment Help
Economics Assignment Help
Finance Assignment Help
Statistics Assignment Help
Physics Assignment Help
Chemistry Assignment Help
Math Assignment Help
Biology Assignment Help
English Assignment Help
Management Assignment Help
Engineering Assignment Help
Programming Assignment Help
Computer Science Assignment Help
IT Courses and Help
Why Us ?
~24x7 hrs Support
~Quality of Work
~Time on Delivery
~Privacy of Work
Human Resource Management
Literature Review Writing Help
Follow Us |
T & C
Copyright by ExpertsMind IT Educational Pvt. Ltd.