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What are the phases of an operational audit

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Reference no: EM131587547

1. Identify and explain 5 major internal controls for plant and equipment?

2. Identify and explain 5 specific requirements that must be audited for compliance under the Single Audit Act?

3. List 3 procedures used to establish the completeness of recorded accounts payable?

4. Identify 5 audit objectives for substantive tests of interest bearing debt?

5. What are the phases of an operational audit?

6. Describe the functions of the Stock Registrar and the Stock Transfer Agent? What information is typically requested by the auditor in a confirmation sent to the Stock Registrar?

Reference no: EM131587547

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