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types of EDP accounting systems, Auditing
what is service bureau system
Posted Date: 2/21/2013 2:06:16 PM | Location : USA
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Factors affecting statistical technique, Factors Affecting Statistical Tech...
Factors Affecting Statistical Technique Factors to be taken into concern before adopting statistical techniques as: a) The number of clients to whom it is appropriate since
Judgmental sampling, Judgmental Sampling Judgment sampling is where th...
Judgmental Sampling Judgment sampling is where the auditor using his own experience and knowledge of the client's business and circumstances selects the sample to be tested wi
Statutory audits, Statutory Audits The audits are compulsory below s...
Statutory Audits The audits are compulsory below statute in the case of a large amount of number of undertakings involving the following as: Undert
Principles of auditors procedures, Principles of Auditors Procedures i...
Principles of Auditors Procedures i. The financial statements should be prepared on the source of conditions existing on the balance sheet date. ii. The material post balance
Standard defines development and research, Standard Defines Development and...
Standard Defines Development and Research The standard defines development and research as follows: (a) Research - planned and original investigation undertaken along with
Joint auditing, what is the role of a joint auditor
what is the role of a joint auditor
Auditor''s procedures - going concern, Auditor's Procedures - Going Concern...
Auditor's Procedures - Going Concern In forming a thought on the going to relate position of a company, the auditors have to: a) Examine the company, its plans for the futu
Reconcile the inventory - general ledger balance, The Tonka Manufacturing C...
The Tonka Manufacturing Company conducts its annual physical inventory at the end of the calendar year as a result of the auditor's assessment of non-operating internal controls in
Assignments, Describe the factors which decide the broad area of Scientific...
Describe the factors which decide the broad area of Scientific activity?
Reserves - audit process, Reserves - Audit Process Movements in reserv...
Reserves - Audit Process Movements in reserves need disclosure in the balance sheet, the loss and profit account, the director's reports or in the notices to the accounts. The
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