Audit project

alistair24

Par 100 posts (V.I.P)
Contains

INTRODUCTION
AUDIT METHODS AND TECHNIQUES
RECOMPUTATION
CONFIRMING
CONFIRMATION CONTROL
RECONCILIATION
ACCOUNT ANALYSIS
PHYSICAL INSPECTION
TERMINOLOGY OF AUDITING
RECEIPT
RECEIPTS LEDGER
THE INVESTMENT RECORD
DEPOSITORY REGULATIONS
 

Attachments

  • Introduction.docx
    28 KB · Views: 92

alistair24

Par 100 posts (V.I.P)
Along with financial and non financial audits please also find notes on internal control and internal checks.
 

Attachments

  • Non Financial Audit.docx
    11.5 KB · Views: 45
  • Financial Audit.docx
    15.6 KB · Views: 49
  • Internal Check.docx
    13.6 KB · Views: 40
  • Internal Control.docx
    91.6 KB · Views: 39
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