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Hasil Pencarian FICTION+COLLECTION
External confirmations
Communication with those charged with governance
Consideration of laws and regulations in an audit of financial statements
Initial audit engagements - opening balances
Engagements to report on summary financial statements
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)
Using the work of internal auditors
Modifications to the opinion in the independent auditor`s report
Special considerations - audits of single financial statements and specific elements, accounts or items of a financial statement
Emphasis of matter paragraphs and other matter paragraphs in the independent auditor`s report
Audit documentation
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
IT audit field manual : strengthen your cyber defense through proactive IT auditing
Teknik penyusunan laporan keuangan berbasis software akuntansi