audit_is_cool Nov 18, 2015 08:15
revenue testing, substantive approach, substantive analytical procedures, test of controls, audit methodology
audit_is_cool Nov 04, 2015 08:51
pwc, crime survey, fraud, isa 240, corruption, test of controls
audit_is_cool Aug 26, 2015 14:20
audit strategy, audit approach, test of controls, audit methodology
audit_is_cool Jan 25, 2012 10:32
understanding business, business process, audit approach, test of controls, audit process, material accounts, substantive approach, audit strategy, risk based approach, audit planning