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Hasil Pencarian ACCOUNTING,+AUDITING
Planning an audit of financial statements
ISSAI 5130: Sustainable Development:The Role of Supreme Audit Institutions
Written representations
Analytical procedures
External confirmations
Communication with those charged with governance
Consideration of laws and regulations in an audit of financial statements
Initial audit engagements - opening balances
Identifying and assessing the risks of material misstatement through understanding the entity and its environment
Special considerations - audits of group financial statements (including the work of component auditors)
Special considerations - audits of single financial statements and specific elements, accounts or items of a financial statement
ISSAI 21: Principles of transparency and accountability Principles and good practice
ISSAI 30 : Code of Ethics
Audit considerations relating to an entity using a service organization
Evaluation of misstatements identified during the audit
Audit evidence - spesific considerations for selected items
Materiality in planning and performing an audit