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subsidry object of audit, Auditing
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Posted Date: 3/17/2013 11:00:31 PM | Location :
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Basic elements of a management representation letter, Basic Elements of a M...
Basic Elements of a Management Representation Letter Whenever requesting a management representation letter, such the auditor would request which it be addressed to the audi
Explain basic principles of an internal audit control system, The core prin...
The core principles of financial internal control are explained here: accounting and financial operations can be separated and the main purpose is the handling of cash and the copy
Audit risk and business risk, Audit Risk and Business Risk We saw in ea...
Audit Risk and Business Risk We saw in earlier studies that audit risk is often categorized as the product of inherent risk, control risk and detection risk. Auditors should
Liability to third parties, Liability to third parties For long time li...
Liability to third parties For long time liability to third parties existed only in respect to physical damage. Liability for financial loss is a current development. Illustra
Attempts at definition of the ''true and fair'' view, Attempts at definitio...
Attempts at definition of the 'true and fair' view There following quotations represent authoritative views on the meaning of true and fair view. A true and fair view impli
Pension funds - specialized audit situation, Pension Funds - Specialized Au...
Pension Funds - Specialized Audit Situation Pension funds are set up through companies or another organization: (a) To retired employees to administer the pension payable
Audit evidence and documentation, list and explain four factors that influe...
list and explain four factors that influence the auditor''s judgement regarding the sufficiency if the evidence obtain
Internal control, Internal Control Procedures: As an auditor, you have disc...
Internal Control Procedures: As an auditor, you have discovered the following problems with the accounting system control procedures of Jim's Supply Store. For each of the followin
Audit evidence, the availability of audit evidence is necessary but not suf...
the availability of audit evidence is necessary but not sufficient condition for absolute reliance on the figure presented for audit
Issues in audit of intangible assets, Issues in Audit of Intangible Assets ...
Issues in Audit of Intangible Assets The two key issues in such audit of intangible assets are: (a) Recognition of intangible assets The audit problem here is to mak
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