Audit working papers

Results: 21



#Item
11Business / Engagement letter / Audit / Working paper / Information technology audit process / Computer-aided audit tools / Auditing / Accountancy / Risk

Audit Manual Chapter 3 Audit Working Papers Sales and Use Tax Department

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Source URL: www.boe.ca.gov

Language: English
12Business / Audit working papers / Continuous auditing / Internal audit / Audit / External auditor / Information technology audit process / Computer-aided audit tools / Auditing / Accountancy / Risk

International Journal of Accounting Information Systems[removed] – 202 Restoring auditor credibility: tertiary monitoring and logging of continuous assurance systems Michael G. Alles, Alexander Kogan *, Miklos A. V

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Source URL: raw.rutgers.edu

Language: English - Date: 2009-06-09 14:33:18
13Business / Audit working papers / Audit / Information technology audit process / Working paper / Sampling risk / Inventory / Auditing / Accountancy / Risk

Microsoft Word - Section 6.doc

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Source URL: www.sandiego.gov

Language: English - Date: 2013-09-26 18:01:57
14Business / Internal audit / Audit / Audit committee / Audit working papers / Auditing / Accountancy / Risk

DOC Document

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Source URL: www.osbm.state.nc.us

Language: English - Date: 2009-07-27 15:36:33
15Business / Audit working papers / Continuous auditing / Internal audit / Audit / External auditor / Information technology audit process / Computer-aided audit tools / Auditing / Accountancy / Risk

International Journal of Accounting Information Systems[removed] – 202 Restoring auditor credibility: tertiary monitoring and logging of continuous assurance systems Michael G. Alles, Alexander Kogan *, Miklos A. V

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Source URL: raw.rutgers.edu

Language: English - Date: 2010-04-29 11:52:35
16Business / Computer-aided audit tools / Audit / Chief audit executive / Internal audit / External auditor / ACL / Information technology audit process / Clinical audit / Auditing / Accountancy / Risk

ACL WHITEPAPER Integrating Working Papers with Audit Management How to shift from ‘common practices’ to ‘best practices’

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Source URL: www.acl.com

Language: English - Date: 2014-04-08 12:12:07
17Audit / Working paper / Rate schedule / Taxation in the United States / Information technology audit process / Regulation S-X / Auditing / Accountancy / Business

Audit Manual Chapter 3 Audit Working Papers Sales and Use Tax Department

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Source URL: boe.ca.gov

Language: English - Date: 2013-04-30 17:36:19
18Business / Financial audit / Audit working papers / Audit / Government Accountability Office / Working paper / Office of the Inspector General / Information technology audit process / ISA 230 Documentation / Auditing / Accountancy / Risk

PDF Document

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Source URL: www.epa.gov

Language: English - Date: 2012-05-31 22:22:38
19Audit / Working paper / Rate schedule / Taxation in the United States / Information technology audit process / Regulation S-X / Auditing / Accountancy / Business

Audit Manual Chapter 3 Audit Working Papers Sales and Use Tax Department

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Source URL: www.boe.ca.gov

Language: English - Date: 2013-04-30 17:36:19
20Business / Audit / International Organization of Supreme Audit Institutions / Information technology audit process / Auditing / Accountancy / Risk

IP[removed]Brussels, 1 September 2010 The European Commission green lights the exchange of audit working papers with Australia and the United States of America

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Source URL: www.europarl.europa.eu

Language: English - Date: 2012-09-11 02:44:12
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