تكلم مع الذكاء الاصطناعي
Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141 تمرين 4
AUDIT PLAN
Rainbow Paint Company, a medium-sized manufacturing firm, has no internal auditing department. It recently hired a new accounting firm to perform an external audit.
Required
Outline an audit plan to examine operating system control, program maintenance controls, and organizational system controls. Include in your plan the audit objectives, exposures, necessary controls, and tests of controls. Also, include any documentation the auditors should request.
Rainbow Paint Company, a medium-sized manufacturing firm, has no internal auditing department. It recently hired a new accounting firm to perform an external audit.
Required
Outline an audit plan to examine operating system control, program maintenance controls, and organizational system controls. Include in your plan the audit objectives, exposures, necessary controls, and tests of controls. Also, include any documentation the auditors should request.
التوضيح
موثّق
موثّق
Audit Plan
Audit Plan is a Methodology ...
Accounting Information Systems 8th Edition by James Hall
لماذا لم يعجبك هذا التمرين؟
أخرى 8 أحرف كحد أدنى و 255 حرفاً كحد أقصى
حرف 255
