alistair24 Alistair Rego May 18, 2009 #1 Contains INTRODUCTION AUDIT METHODS AND TECHNIQUES RECOMPUTATION CONFIRMING CONFIRMATION CONTROL RECONCILIATION ACCOUNT ANALYSIS PHYSICAL INSPECTION TERMINOLOGY OF AUDITING RECEIPT RECEIPTS LEDGER THE INVESTMENT RECORD DEPOSITORY REGULATIONS Attachments Introduction.docx Introduction.docx 28 KB · Views: 92
Contains INTRODUCTION AUDIT METHODS AND TECHNIQUES RECOMPUTATION CONFIRMING CONFIRMATION CONTROL RECONCILIATION ACCOUNT ANALYSIS PHYSICAL INSPECTION TERMINOLOGY OF AUDITING RECEIPT RECEIPTS LEDGER THE INVESTMENT RECORD DEPOSITORY REGULATIONS
alistair24 Alistair Rego May 18, 2009 #2 Please find attached notes on financial and non financial audits
alistair24 Alistair Rego May 18, 2009 #3 Along with financial and non financial audits please also find notes on internal control and internal checks. Attachments Non Financial Audit.docx Non Financial Audit.docx 11.5 KB · Views: 45 Financial Audit.docx Financial Audit.docx 15.6 KB · Views: 49 Internal Check.docx Internal Check.docx 13.6 KB · Views: 40 Internal Control.docx Internal Control.docx 91.6 KB · Views: 39
Along with financial and non financial audits please also find notes on internal control and internal checks.