F8 – Audit and Assurance Tips include: * Identify and explain / address risks in a scenario * Substantive tests on debtors/receivables, stock/inventory * Weaknesses in internal controls and recommendations (sales, payroll) * Types of assurance assignments * Completion – overall review * Confidentiality and conflicts of interest * Role of internal audit, reliance by external auditors
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发表于 2008-5-23 11:11
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