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Learn Audit Documentation

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  • AUD 3 - INTERNAL CONTROL
    AUD 3 - INTERNAL CONTROL

    AUD 3 - INTERNAL CONTROL

    By: Isaac Leshman
    3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTURE ...
    12
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  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’ ...
    19
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    190
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    3
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  • Audit evidence
    Audit evidence

    Audit evidence

    By: Tulsi Mehta
    Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2 ...
    13
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    94
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    1
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  • Auditing
    Auditing

    Auditing

    By: Angela Friedl
    Analytical Procedures, Audit Sampling, Management Representations ...
    6
    Decks
    17
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    1
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  • 5-audit evidence-concepts and standards
    5-audit evidence-concepts and standards

    5-audit evidence-concepts and standards

    By: kent harding
    overview of substantive procedures, 1-nature of evidence, 2-nature of evidence ...
    13
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    68
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    1
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