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Hasil Pencarian AUDITING-CONCEPTS,+AUDITING-PROCEDURES
Blockchain dan profesi akuntansi
The auditors guide to blockchain technology : architecture, use cases, security and assurance
Digital transformation in accounting and auditing : navigating technological advances for the future
Pengaruh audit tenur, reputasi auditor, ukuran perusahaan dan komite audit
Communicating deficiencies in internal control to those charged with governance and management
An exercise of reference terms to carry out performance audit of public debt
The Auditor`s responsibilities relating to fraud in an audit of financial statements
Audit evidence
Planning an audit of financial statements
ISSAI 5130: Sustainable Development:The Role of Supreme Audit Institutions
Written representations
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