Audit
Azhar Ul Haque Sario
Broschiertes Buch

Audit

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This comprehensive auditing textbook provides a thorough understanding of the key principles and practices essential for successful audits. It covers a wide range of crucial topics, including: Audit Planning: Learn how to effectively plan audits, establish objectives, and develop risk assessment procedures. Risk Management: Explore risk assessment methodologies, analyze internal controls, and design effective audit strategies to mitigate potential risks. Internal Controls: Gain insights into the importance of internal controls, evaluate their effectiveness, and identify potential weaknesses. A...