logo-home
logo

Testofcontrols Study guides, Study notes & Summaries

Looking for the best study guides, study notes and summaries about Testofcontrols? On this page you'll find 2 study documents about Testofcontrols.

All 2 results

Sort by

Audit Notes - 3rd year university students & PGDA students

  • Audit Notes - 3rd year university students & PGDA students

  • Summary • 55 pages • 2023
  • Dedicated Online Tutoring (Dorette Bester AGA(SA), PGDA(CTA)) summarized Auditing topics for Audit University & Post-graduate students, for Exam prep and guaranteed success. Topics summarized include: External Audit process, Test of controls, Substantive procedures, Risks, Data CAATs, Sampling process, Business Ethics and additional audit discussion question tips.
    (0)
  • R105,00
  • 2x sold
  • + learn more
AUE3761 Payroll and personnel cycle summary

  • AUE3761 Payroll and personnel cycle summary

  • Summary • 5 pages • 2021
  • Available in package deal
    • Contains a summary of the characteristics and activities in the cycle, as well as test of controls, and substantive procedures.
    (0)
  • R100,00
  • 1x sold
  • + learn more