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Auditing a Guides d'étude, Notes de cours & Résumés

Vous recherchez les meilleurs guides d'étude, notes d'étude et résumés sur Auditing a ? Sur cette page, vous trouverez 1 documents pour vous aider à réviser pour Auditing a.

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Auditing and Assurance Services

Auditing and Assurance Services

Alvin A. Arens, Randal J. Elder, Mark S. Beasley

63 documents

Principles of Auditing and Other Assurance Services

Principles of Auditing and Other Assurance Services

Ray Whittington, Kurt Pany

49 documents

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Auditing and Assurance Services Chapter 10

  • Auditing and Assurance Services Chapter 10

  • Examen • 6 pages • 2024
  • A major control available in a small company, which might not be feasible in a big company is - the owner-manager's personal interest and close relationship with personal A material weakness in internal control represents a control deficiency that - results in a reasonable possibility that internal control will not prevent or detect material financial statement misstatements
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