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Audit guides

توسط Martin Angelov 11,887 KB • 17 فایل

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A Guide in Preparing Flowcharts.pdf
Assertions used in the New DTT Audit Approach Manual.pdf
Audit Documentation Guide.pdf
CE Leading Practice-Information produced by the entity.pdf
CE Leading Practice-Scoping.pptx
CE_Leading_Practice-Internal_Controls.pptx
Data Analytics Guide.pdf
Determining Materiality and Performance Materiality.pdf
Information Produced by the Entity.pdf
Internal Control Guide - November 2016.pdf
Internal Control Guide.pdf
Internal_controls_examples.pdf
Journal Entry Testing.pdf
Occurrence and Accuracy of Compensation and Benefits Expense.pdf
Occurrence and Accuracy of Revenue.pdf

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