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Hasil Pencarian AUDITING-PROCEDURES,+AUDITING-CONCEPTS
INTOSAI GOV XXX : The importance of an independent standard-setting process
ISSAI 1210 : Agreeing the terms of audit engagements
ISSAI 1000:General introduction to the intosai financial audit guidelines
ISSAI 1003:Glossary of terms to the intosai financial audit guidelines
ISSAI 40:Quality control for sais
ISSAI 30:Code of ethics
ISSAI 21: Principles of transparency and accountability principles and good practices
ISSAI 1560 : Subsequent events
ISSAI 1550 : Related parties
ISSAI 1520:Analytical procedure
ISSAI 1520:Analytical procedure
ISSAI 1510:Intital audit engagements-opening balances
ISSAI 1505:External confirmations
ISSAI 1501:Audit evidence-specific considerations for selected items
ISSAI 1500:Audit evidence
ISSAI 1265:Communicating deficiencies in internal control to those charged with governance and management
ISSAI 1260:Communication with those charged with governance
ISSAI 1240 : the auditor responsibilities relating to fraud in an audit of financial statements
INTOSAI GOV 9230 : Guidance on definition and disclosure of public debt
INTOSAI GOV 9220 : Management discussion and analysis of financial,performance and other information