ACCAF8Kaplan/FtcExamTipsforJun2009
發布時間：2014-02-26 共1頁
AUDIT PROCEDURES:
Inventory
Purchases
FACTS / STANDARDS:
Engagement letters/Acceptance
RISK & AUDIT APPROACH
Identification of risks in audit risk model
SPECIALIST AUDIT AREAS:
Interim audit
Confidentiality/conflict of interest
COLLECTION OF EVIDENCE/REPORTING:
Going concern
Inventory
Purchases
FACTS / STANDARDS:
Engagement letters/Acceptance
RISK & AUDIT APPROACH
Identification of risks in audit risk model
SPECIALIST AUDIT AREAS:
Interim audit
Confidentiality/conflict of interest
COLLECTION OF EVIDENCE/REPORTING:
Going concern
