课程
发表于 2025-3-25 04:12:56
Design of Audit Programs, experimental and control conditions that are determined by nature, or by other factors outside the control of the auditors. This chapter details the cost-effective planning for an audit, based on a deep understanding of natural experiments and the proper analytical tools needed to draw conclusions
官僚统治
发表于 2025-3-25 10:46:23
Interim Compliance Tests,grown increasingly important and are the basis for much of the reporting in the SAS No. 115 letter to management, and support management’s response in the Sarbanes–Oxley letter. This chapter delineates the statistical tools used to insure cost-effective compliance testing in the audit.
BRIEF
发表于 2025-3-25 12:30:50
http://reply.papertrans.cn/17/1650/164998/164998_23.png
Omniscient
发表于 2025-3-25 16:08:01
http://reply.papertrans.cn/17/1650/164998/164998_24.png
毗邻
发表于 2025-3-25 23:12:34
http://reply.papertrans.cn/17/1650/164998/164998_25.png
Herbivorous
发表于 2025-3-26 01:26:18
Galois cohomology, the commutative case,Auditors are often asked to opine on technical security and encryption technologies, as well as providing admissible evidence in legal cases. This chapter reviews the most commonly encountered security and encryption technologies, with guides to how auditors should assess and manage them.
显示
发表于 2025-3-26 08:00:55
https://doi.org/10.1007/978-3-030-43901-9Auditors have an intimate understanding of their client’s finances. Because of that, they are likely to be called upon to assess the value of a new or existing investment. This chapter reviews the factors that go into performing a successful assurance and valuation assessment for a client.
evanescent
发表于 2025-3-26 12:26:43
http://reply.papertrans.cn/17/1650/164998/164998_28.png
指令
发表于 2025-3-26 16:36:02
Blockchains, Cybercrime, and Forensics,Auditors are often asked to opine on technical security and encryption technologies, as well as providing admissible evidence in legal cases. This chapter reviews the most commonly encountered security and encryption technologies, with guides to how auditors should assess and manage them.
growth-factor
发表于 2025-3-26 19:47:49
Special Engagements: Forecasts and Valuation,Auditors have an intimate understanding of their client’s finances. Because of that, they are likely to be called upon to assess the value of a new or existing investment. This chapter reviews the factors that go into performing a successful assurance and valuation assessment for a client.