Subyek |
---|
Tidak ada data terkait pencarian |
Using the work of an auditor`s expert
Comparative information - corresponding figures and comparative financial statements
The Auditor`s responsibilities relating to other information in documents containing audited financial statements
Engagements to report on summary financial statements
Special considerations - audits of financial statements prepared in accordance with special purpose frameworks
The Lima declaration
Basic principles in government auditing
Quality control for SAIs
Code of ethics
Principles of transparency and accountability : principles and good practices
Principles of transparency and accountability
Bagian partisipasi dalam ventura
INTOSAI guidelines and good practices related to SAI independence
Identifying and assessing the risks of material misstatement through understanding the entity and its environment
Mexico declaration on SAI independence
Planning an audit of financial statements
Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls
Internal control : providing a foundation for accountability in government
Internal audit independence in the public sector
Coordination and cooperation between SAIs and internal auditors in the public sector