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Hasil Pencarian FICTION+COLLECTION
Standards and guidelines for performance auditing based on INTOSAI`s auditing standards and practical experience
Subsequent events
Basic principles in government auditing
Overall objectives of the independent auditor and the conduct of an audit in accordance with international standards on auditing
Using the work of an auditor`s expert
Communicating deficiencies in internal control to those charged with governance and management
Auditing accounting estimates, including fair value accounting estimates, and related disclosures
Guidance for conducting a public debt audit - the use of substantive tests in financial audits
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
Comparative information - corresponding figures and comparative financial statements
Planning an audit of financial statements
ISSAI 5130: Sustainable Development:The Role of Supreme Audit Institutions
Written representations
Analytical procedures
Related parties
Forming an opinion and reporting on financial statements
Agreeing the terms of audit engagements
Quality control for an audit of financial statements