"audit risk formula" trang 2 - tải miễn phí từ tailieunhanh
Global Internal Audit Survey

Global Internal Audit Survey
20    97    1
Escalating the role of internal audit

Escalating the role of internal audit
1    132    0
Lecture Auditing and assurance services (6/e) - Chapter 5: Risk assessment: Internal control evaluation

Lecture Auditing and assurance services (6/e) - Chapter 5: Risk assessment: Internal control evaluation
15    103    0
Ebook ACCA Paper F8 (Global): Audit and Assurance - Course Notes: Part 1

Ebook ACCA Paper F8 (Global): Audit and Assurance - Course Notes: Part 1
126    2    1
Ebook ACCA Paper F8: Audit and Assurance (international) – Practice & revision kit: Part 1

Ebook ACCA Paper F8: Audit and Assurance (international) – Practice & revision kit: Part 1
293    2    1
Ebook Depository and lending institutions: Banks and savings institutions, credit unions, finance companies, and mortgage companies - Part 1

Ebook Depository and lending institutions: Banks and savings institutions, credit unions, finance companies, and mortgage companies - Part 1
412    3    1
Public risk for private gain? The public audit implications of risk transfer and private finance

Public risk for private gain? The public audit implications of risk transfer and private finance
46    82    0
2009 Internal Audit Capabilities and Needs Survey

2009 Internal Audit Capabilities and Needs Survey
1    100    0
Lecture Auditing & assurance services (5th edition) - Chapter 5: Risk assessment: Internal control evaluation

Lecture Auditing & assurance services (5th edition) - Chapter 5: Risk assessment: Internal control evaluation
36    93    0
Lecture Auditing & assurance services (5th edition) - Chapter 5: Risk assessment: Internal control evaluation

Lecture Auditing & assurance services (5th edition) - Chapter 5: Risk assessment: Internal control evaluation
36    105    2
Auditors’ usage of non financial data and information during the assessment of the risk of material misstatement for an audit engagement: A field study

Auditors’ usage of non financial data and information during the assessment of the risk of material misstatement for an audit engagement: A field study
12    78    0
Construction auditing risk detection using machine learning approaches

Construction auditing risk detection using machine learning approaches
9    28    1
External validation of the intensive care national audit & research centre (ICNARC) risk prediction model in critical care units in Scotland

External validation of the intensive care national audit & research centre (ICNARC) risk prediction model in critical care units in Scotland
9    28    1
Lecture Auditing and assurance services (6/e) - Chapter 3: Engagement planning

Lecture Auditing and assurance services (6/e) - Chapter 3: Engagement planning
15    96    0
Don’t navigate risky waters without internal auditors: Guidance on leveraging audit analytics for risk assessment

Don’t navigate risky waters without internal auditors: Guidance on leveraging audit analytics for risk assessment
29    63    0
Lecture Auditing and assurance services in Australia: Chapter 7 - Gay, Simnett

Lecture Auditing and assurance services in Australia: Chapter 7 - Gay, Simnett
23    86    0
Lecture Auditing and assurance services (6/e) - Module C: Legal Liability

Lecture Auditing and assurance services (6/e) - Module C: Legal Liability
19    74    0
Lecture Auditing and assurance services (6/e) - Module E: Overview of sampling

Lecture Auditing and assurance services (6/e) - Module E: Overview of sampling
17    78    0
Lecture Auditing and assurance services in Australia (4th ed): Chapter 7 - Grant Gay, Roger Simnett

Lecture Auditing and assurance services in Australia (4th ed): Chapter 7 - Grant Gay, Roger Simnett
39    80    0
Lecture Auditing and assurance services in Australia: Chapter 7 - Grant Gay, Roger Simnett

Lecture Auditing and assurance services in Australia: Chapter 7 - Grant Gay, Roger Simnett
31    92    0