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Audit guides

by Martin Angelov
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17 files • 11,887 KB
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A Guide in Preparing Flowcharts.pdf
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pdf
2,621 KB
Martin Angelov in Audit guides
2,621 KB
3 years ago
Martin Angelov
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Assertions used in the New DTT Audit Approach Manual.pdf
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60 KB
Martin Angelov in Audit guides
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3 years ago
Martin Angelov
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Audit Documentation Guide.pdf
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783 KB
Martin Angelov in Audit guides
783 KB
3 years ago
Martin Angelov
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CE Leading Practice-Information produced by the entity.pdf
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pdf
21 KB
Martin Angelov in Audit guides
21 KB
3 years ago
Martin Angelov
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CE Leading Practice-Scoping.pptx
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pptx
116 KB
Martin Angelov in Audit guides
116 KB
3 years ago
Martin Angelov
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CE_Leading_Practice-Internal_Controls.pptx
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pptx
253 KB
Martin Angelov in Audit guides
253 KB
3 years ago
Martin Angelov
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Data Analytics Guide.pdf
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1,619 KB
Martin Angelov in Audit guides
1,619 KB
3 years ago
Martin Angelov
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Determining Materiality and Performance Materiality.pdf
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804 KB
Martin Angelov in Audit guides
804 KB
3 years ago
Martin Angelov
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Information Produced by the Entity.pdf
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88 KB
Martin Angelov in Audit guides
88 KB
3 years ago
Martin Angelov
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Internal Control Guide - November 2016.pdf
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pdf
941 KB
Martin Angelov in Audit guides
941 KB
3 years ago
Martin Angelov
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Internal Control Guide.pdf
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3,418 KB
Martin Angelov in Audit guides
3,418 KB
3 years ago
Martin Angelov
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Internal Control – Questions for your Client – A Controls Prompt Sheet.pdf
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45 KB
Martin Angelov in Audit guides
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3 years ago
Martin Angelov
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Internal_controls_examples.pdf
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pdf
263 KB
Martin Angelov in Audit guides
263 KB
3 years ago
Martin Angelov
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Journal Entry Testing.pdf
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347 KB
Martin Angelov in Audit guides
347 KB
3 years ago
Martin Angelov
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Occurrence and Accuracy of Compensation and Benefits Expense.pdf
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145 KB
Martin Angelov in Audit guides
145 KB
3 years ago
Martin Angelov
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Occurrence and Accuracy of Revenue.pdf
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pdf
272 KB
Martin Angelov in Audit guides
272 KB
3 years ago
Martin Angelov
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Sample Sizes for Audit Sampling (tests of controls and tests of details) and Thresholds for Subs.pdf
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pdf
93 KB
Martin Angelov in Audit guides
93 KB
3 years ago
Martin Angelov
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