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Hasil Pencarian AUDITING-PROCEDURES,+AUDITING-CONCEPTS
Guidelines on best practice for the audit of public/private finance and concessions
An exercise of reference terms to carry out performance audit of public debt
Special considerations - audits of single financial statements and specific elements, accounts or items of a financial statement
The auditor"s responses to assessed risks
Materiality in planning and performing an audit
Identifying and assessing the risks of material misstatement through understanding the entity and its environment
Planning an audit of financial statements
Communicating deficiencies in internal control to those charged with governance and management
Evaluation of misstatements identified during the audit
External confirmations
Audit evidence - spesific considerations for selected items
Audit evidence
Audit sampling
Initial audit engagements - opening balances
Written representations
Going concern
Special considerations - audits of group financial statements (including the work of component auditors)
Annual report of the auditor general
Pedoman audit internal
Konsep dan kasus internal auditing