AUDITING
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Great examples and summaries on subsequent events, and substantive procedures. Test of controls. Risk of material management. Ethical concerns. This document is a good document to focus on to get an understanding on how to answer questions. It also indicates what types of cycles there are and what to look out for. You can get a better understanding of how the questions should be answer and what to look out for. There are also reportable irregularities. (How to answer the ques ons.) The ...
Summary of the Inventory and Production cycle.
Summary of the Payment cycle in auditing.
Summarizes the function of the payroll cycle in auditing.
An in-depth summary of control activities in auditing.