<--- Back to Details
First PageDocument Content
Accountancy / Audit risk / Audit / Sampling risk / Model audit / Internal control / Materiality / Inherent risk / Sampling error / Auditing / Risk / Statistics
Date: 2013-04-17 02:59:05
Accountancy
Audit risk
Audit
Sampling risk
Model audit
Internal control
Materiality
Inherent risk
Sampling error
Auditing
Risk
Statistics

Ref. Ares[removed][removed]COCOF_08-0021-03_EN FINAL[removed]

Add to Reading List

Source URL: www.oerok.gv.at

Download Document from Source Website

File Size: 2,37 MB

Share Document on Facebook

Similar Documents

Chapter 3. High Risk Local Government Agency Audit Program Subchapter 1. General Provisions and Definitions § Purpose These regulations interpret, implement, and make specific the authority of the State Auditor t

DocID: 1upa5 - View Document

Unannounced Observational Audit Checklist Water Use From visual inspection, there is no evidence that the water sources and distribution systems may pose a contamination risk (damage, inadequately maintained, evidence of

DocID: 1u1OB - View Document

CO-OPERATIVE GROUP LIMITED RISK AND AUDIT COMMITTEE (“RAC” or “Committee”) Terms of Reference (as approved by the Board of Co-operative Group Limited on 8 December.

DocID: 1tDkE - View Document

Chapter 3. High Risk Local Government Agency Audit Program Subchapter 1. General Provisions and Definitions § Purpose These regulations interpret, implement, and make specific the authority of the State Auditor t

DocID: 1sjGa - View Document

UoBS Audit & Risk Committee Terms of Reference University of Birmingham School Audit and Risk Committee Terms of Reference Review Frequency

DocID: 1rM3q - View Document