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Hasil Pencarian AUDITING,+AUDITING-PRINCIPLES
Agreeing the terms of audit engagements
Glossary of terms to the INTOSAI financial audit guidelines
General introduction to the INTOSAI financial audit guidelines
Guidance for conducting a public debt audit - the use of substantive tests in financial audits
Emphasis of matter paragraphs and other matter paragraphs in the independent auditor`s report
Modifications to the opinion in the independent auditor`s report
Forming an opinion and reporting on financial statements
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
Quality control for SAIs
Code of ethics
INTOSAI guidelines and good practices related to SAI independence
Mexico declaration on SAI independence
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
Guidelines for internal control standards for the public sector - further information on entity risk management