Könyv MANAGEMENT AUDIT GUIDES : VOLUME 1 Fatima Zohra Drissi

MANAGEMENT AUDIT GUIDES : VOLUME 1

Verification programs

Nyelv: Angol
Kötés: Puha kötésű
Kiadó: OmniScriptum
Elérhetőség: Beszállítói készleten
Küldés 5-8 napon belül
21 037 Ft
These Audit Guides suggest certain areas of analysis, drawing attention to important points and prob...

Információk a könyvről

Nyelv
Angol
Kötés
Könyv - Puha kötésű
Kiadva
2024
oldal
64
EAN
9786207049158
Enbook ID
44744430
Kiadó
Súly
113
Méretek
150 x 220

Teljes leírás

These Audit Guides suggest certain areas of analysis, drawing attention to important points and problems already encountered. These Audit Guides will help the auditor to build up his preparation file, which will bring together all the useful information for the audit operation, and will include a precise work plan in terms of scope and duration.This helps to enrich the results and conclusions of each audit assignment, and to ensure that the analyses presented are of the highest quality.These Audit Guides are designed to ensure that the essential operations of each area are fully covered.The Audit Guide for each area thus enables the auditor to carry out the tests and controls needed to express an opinion on an audit assignment.This book includes the following Audit Guides:1. investment management audit guide: Operation code n° 100.2. inventory audit guide: operation code no. 200.3. purchasing audit guide: operation code no. 300.4. sales/customer audit guide: Operation code n° 400.

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