"internal control" trang 15 - tải miễn phí từ tailieunhanh
Lecture Auditing & assurance services (8e) - Chapter 2: The financial statement auditing environment

Lecture Auditing & assurance services (8e) - Chapter 2: The financial statement auditing environment
17    76    1
Lecture Auditing & assurance services (8e) - Chapter 3: Audit planning, types of audit tests, and materiality

Lecture Auditing & assurance services (8e) - Chapter 3: Audit planning, types of audit tests, and materiality
13    55    1
Lecture Auditing & assurance services (8e) - Chapter 4: Risk assessment

Lecture Auditing & assurance services (8e) - Chapter 4: Risk assessment
15    49    1
Lecture Auditing & assurance services (8e) - Chapter 5: Evidence and documentation

Lecture Auditing & assurance services (8e) - Chapter 5: Evidence and documentation
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Lecture Auditing & assurance services (8e) - Chapter 8: Audit sampling: An overview and application to tests of controls

Lecture Auditing & assurance services (8e) - Chapter 8: Audit sampling: An overview and application to tests of controls
15    35    1
Lecture Auditing & assurance services (8e) - Chapter 9: Audit sampling: An application to substantive tests of account balances

Lecture Auditing & assurance services (8e) - Chapter 9: Audit sampling: An application to substantive tests of account balances
18    66    1
Lecture Auditing & assurance services (8e) - Chapter 10: Auditing the revenue process

Lecture Auditing & assurance services (8e) - Chapter 10: Auditing the revenue process
23    63    2
Lecture Auditing & assurance services (8e) - Chapter 11: Auditing the purchasing process

Lecture Auditing & assurance services (8e) - Chapter 11: Auditing the purchasing process
18    48    1
Lecture Auditing & assurance services (8e) - Chapter 12: Auditing the human resource management process

Lecture Auditing & assurance services (8e) - Chapter 12: Auditing the human resource management process
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Lecture Auditing & assurance services (8e) - Chapter 13: Auditing the inventory management process

Lecture Auditing & assurance services (8e) - Chapter 13: Auditing the inventory management process
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Lecture Auditing & assurance services (8e) - Chapter 14: Auditing the financing/investing process: Prepaid expenses, intangible assets, and property, plant, and equipment

Lecture Auditing & assurance services (8e) - Chapter 14: Auditing the financing/investing process: Prepaid expenses, intangible assets, and property, plant, and equipment
15    60    1
Lecture Auditing & assurance services (8e) - Chapter 15: Auditing the financing/investing process

Lecture Auditing & assurance services (8e) - Chapter 15: Auditing the financing/investing process
16    44    1
Lecture Auditing & assurance services (8e) - Chapter 16: Auditing the financing/investing process: Cash and investments

Lecture Auditing & assurance services (8e) - Chapter 16: Auditing the financing/investing process: Cash and investments
16    50    1
Lecture Auditing & assurance services (8e) - Chapter 17: Completing the audit engagement

Lecture Auditing & assurance services (8e) - Chapter 17: Completing the audit engagement
14    42    1
Lecture Auditing & assurance services (8e) - Chapter 18: Reports on audited financial statements

Lecture Auditing & assurance services (8e) - Chapter 18: Reports on audited financial statements
15    38    1
Lecture Auditing & assurance services (8e) - Chapter 20: Legal liability

Lecture Auditing & assurance services (8e) - Chapter 20: Legal liability
18    42    1
The Modified Hospital Elder Life Program (HELP) in geriatric hospitalized patients in internal wards: A double-blind randomized control trial

The Modified Hospital Elder Life Program (HELP) in geriatric hospitalized patients in internal wards: A double-blind randomized control trial
11    20    1
Lecture Software engineering II: Lesson 10 - Fakhar Lodhi

Lecture Software engineering II: Lesson 10 - Fakhar Lodhi
13    69    1
The presence and genetic characteristics of porcine circovirus 3 from pigs in Southern and Central provinces of Vietnam

The presence and genetic characteristics of porcine circovirus 3 from pigs in Southern and Central provinces of Vietnam
6    33    1
Ebook Information technology auditing and assurance (Third edition): Part 1

Ebook Information technology auditing and assurance (Third edition): Part 1
304    16    1