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nature and scope
Checking Consolidation Papers The auditor pays particular concentration to the calculation of: a) Goodwill arising on consolidation and acquisition b) Post-acquisition a
the features of statistical sampling
Classification of Management Representations The thing to note is which during the course of the audit the auditor obtains various representations from the management which ca
Benefits of Internal Audit are following: It is in-expensive. No charted accounted is needed to audit internally. Faults will be removed before preparing financial stateme
discuss the 4 stages of data processing in an accounting information system
Comparison of the Negative and Positive Methods Negative Method According to this method of circularisation, the customer is asked to communicate only when he does not ag
types of EDP accounting system and impact of EDP accounting controls
Factors Affecting Statistical Technique Factors to be taken into concern before adopting statistical techniques as: a) The number of clients to whom it is appropriate since
discuss the factors affecting the sufficiency of audit evidence
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