| Subyek |
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| AUDITING-CONCEPTS, AUDITING-PROCEDURES |
| AUDITING-PROCEDURES |
| AUDITING-PROCEDURES, AUDITING-CONCEPTS |
| Tidak ada data terkait pencarian |
Hasil Pencarian AUDITING-PROCEDURES
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
Audit considerations relating to an entity using a service organization
Evaluation of misstatements identified during the audit
Audit evidence - spesific considerations for selected items
Materiality in planning and performing an audit