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sylas 发表于 2008-11-14 11:02

FTC Exam Tips for F8 Audit and Assurance June 2008

<p><font size="3"><strong>FTC Exam Tips for F8 Audit and Assurance June 2008 </strong></font></p><p><font size="3"><strong>Tips include: <br/>Identify and explain / address risks in a scenario <br/>Substantive tests on debtors/receivables, stock/inventory <br/>Weaknesses in internal controls and recommendations (sales, payroll) <br/>Types of assurance assignments <br/>Completion – overall review <br/>Confidentiality and conflicts of interest <br/>Role of internal audit, reliance by external auditors </strong></font></p><ul><li></li></ul>

changnel 发表于 2008-11-19 14:04

gg

dh_4u 发表于 2008-11-19 18:02

dsa

nokia 发表于 2008-11-20 12:31

fff

r81881 发表于 2008-11-29 14:08

:)

alpha417 发表于 2008-11-29 14:56

<strong>的比较_德勤(中文</strong>

purplevine 发表于 2008-11-29 16:34

<p>d</p>

pause666 发表于 2008-11-30 01:50

&nbsp;<b>FTC Exam Tips for F8 Audit and Assurance June 2008</b>

kiox 发表于 2008-12-1 18:45

oy hi

Justin09 发表于 2009-2-4 13:14

thx

starkwind 发表于 2009-2-4 13:45

OK

fancySara 发表于 2009-2-4 19:14

谢谢

shuangyan 发表于 2009-2-12 19:12

ii

jessiezh 发表于 2009-2-17 20:22

3x

ruby8774 发表于 2009-3-2 20:03

d~

amsterdam 发表于 2009-4-29 16:37

xie xie

lalala0602 发表于 2009-4-29 20:48

hao

ChloeYulun 发表于 2009-5-16 02:49

THX

tentenqian 发表于 2009-5-28 18:20

<p>ftc</p>

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