Discussions Populaires Dans la Communauté Vérification externe

How do internal and external auditors differ and how should they relate?‎

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What do you mean by Full sets of Accounts and Finalisation of Accounts ?‎

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4

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What is the core purpose of management letter ?‎

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14

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What are the big four accounting and auditing firms in the world? ‎

rank in decreasing order‎

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For external reporting on which costing technique your company's P&L should be presented, Variable cost or Absorption Cost?‎

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3

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What are the best ways to audit a company who maintains an undeclared offshore accounts to ensure completeness&accuracy of its' financial statements.?‎

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What is the main Integral part of Financial Statements ? ‎

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8

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explain why the internal and independent external auditors' review of internal control procedures differ in purpose? ‎

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For the benefit of the organization‎

quality auditing should only report non-conformances and corrective actions, but should not highlight areas of good practice. A) True  B) False‎

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4

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How can we prevent problems from today? ‎

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