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Lesson 2

透過 Keven Van P.
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19 文件 • 4,912 KB
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Audit Procedures Foundation L2.pptx
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pptx
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2,913 KB
9 年前
Keven Van P.
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HO 2.1 Assertion Definitions.docx
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docx
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40 KB
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Keven Van P.
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HO 2.2 Exercise 1-SS.docx
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docx
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39 KB
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HO 2.3 Exercise 2-SS.docx
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docx
38 KB
38 KB
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HO 2.4 Walkthrough Reference.docx
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docx
38 KB
38 KB
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Keven Van P.
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HO 2.5 Exercise 3-SS.docx
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docx
34 KB
34 KB
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Keven Van P.
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HO 2.6 EY GAM Exercise-SS.docx
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docx
49 KB
49 KB
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Keven Van P.
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PM 2.1a GAAIT-Personal Edition QRG.pdf
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pdf
146 KB
146 KB
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Keven Van P.
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PM 2.1b GAAIT-Online QRG.pdf
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pdf
446 KB
446 KB
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PM 2.2 Critical Path of a SCOT.docx
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docx
340 KB
340 KB
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PM 2.3 Background for SCOTs.docx
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docx
37 KB
37 KB
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PM 2.4 Exercise 1.docx
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docx
32 KB
32 KB
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PM 2.5 Exercise 2.docx
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docx
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33 KB
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PM 2.6 Control Diagram.docx
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docx
34 KB
34 KB
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PM 2.7 Global Audit Knowledge QRG.pdf
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pdf
354 KB
354 KB
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PM 2.8 Sales Transaction Narrative.docx
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docx
96 KB
96 KB
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PM 2.9 Common Flowchart Symbols.docx
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docx
32 KB
32 KB
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PM 2.10 Tests of Controls Reference.docx
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docx
182 KB
182 KB
9 年前
Keven Van P.
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PM 2.11 Exercise 3.docx
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docx
29 KB
29 KB
9 年前
Keven Van P.
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