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The top documents tagged [substantive testing]
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substantive testing
Hayes
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internal-audit-in-erp-environment.pdf
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Why Do Auditors Over-rely on Weak Analytical Procedures? The Role of Outcome Bias and Insensitivity to Precision Steve Glover Doug Prawitt Jeff Wilks Brigham.
217 views
Chapter 15 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders′ Equity, and Income Statement Accounts LO# 1 McGraw-Hill/Irwin.
280 views
1 Part 2 2 AUDIT GUIDELINES 3 Audit Guidelines -- 226 pages 1 Generic Guideline and 34 Process Oriented A generic guideline identifies various tasks.
220 views
CANADIAN EDITION AUDITING A PRACTICAL APPROACH Prepared by: Angela Davis CA, CFE, MSc Booth University College 1 Copyright John Wiley & Sons Canada, Ltd.
224 views
Chapter 9 Audit Sampling: An Application to Substantive Tests of Account Balances McGraw-Hill/Irwin ©2008 The McGraw-Hill Companies, All Rights Reserved.
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Section 2 The Use of Audit Sampling Attribute Sampling.
244 views
Copyright 2011 Beason & Nalley, Inc. DCAA Audits: Current Trends and Issues Presented to: National Contract Management Association October 13, 2011 Wayne.
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Charteredaccountants.com.au October 2007 Audit of Self Managed Superannuation Funds.
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State University of New York 2011 Audit Committee Presentation October 28, 2011 kpmg.com.
213 views
Chap 009
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