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Hasil Pencarian AUDITING-PROCEDURES,+AUDITING-CONCEPTS
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
Internal audit independence in the public sector
Coordination and cooperation between SAIs and internal auditors in the public sector
The Importance of an independent standard-setting process
Accounting standards framework
Auditing accounting estimates, including fair value accounting estimates, and related disclosures
Accounting standards framework implementation guide for SAIs : departmental and government-wide financial reporting
Management discussion and analysis of financial, performance and other information
Subsequent events
Related parties
Using the work of internal auditors
Written representations
Written representations
Government auditing standards
The internal auditing handbook
Audit berbasis ISA (International Standards On Auditing)