introduction to EDP auditing, Auditing

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types of EDP accounting system and impact of EDP accounting controls

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The Use of Engagement Letters There is a contractual relationship among an accountant and his client. The accountant must therefore make sure that at the time he decided to exe

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Companies modes of operation, Companies Modes of Operation Some compani...

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Audit Work on the Holding Company We will focus on the verification of investments in subsidiary companies. 1. Get a schedule that should contain the following information. A

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Classification of Management Representations The thing to note is which during the course of the audit the auditor obtains various representations from the management which ca

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Question 1: "While their roles sometimes overlap, financial statement auditors and forensic accounting investigators tackle financial fraud issues from different perspectives,

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