Lesson 2

przez Keven Van P. 4,912 KB • 19 pliki

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Audit Procedures Foundation L2.pptx

Audit Procedures Foundation L2.pptx

HO 2.1 Assertion Definitions.docx

HO 2.1 Assertion Definitions.docx

HO 2.2 Exercise 1-SS.docx

HO 2.2 Exercise 1-SS.docx

HO 2.3 Exercise 2-SS.docx

HO 2.3 Exercise 2-SS.docx

HO 2.4 Walkthrough Reference.docx

HO 2.4 Walkthrough Reference.docx

HO 2.5 Exercise 3-SS.docx

HO 2.5 Exercise 3-SS.docx

HO 2.6 EY GAM Exercise-SS.docx

HO 2.6 EY GAM Exercise-SS.docx

PM 2.1a GAAIT-Personal Edition QRG.pdf

PM 2.1a GAAIT-Personal Edition QRG.pdf

PM 2.1b GAAIT-Online QRG.pdf

PM 2.1b GAAIT-Online QRG.pdf

PM 2.2 Critical Path of a SCOT.docx

PM 2.2 Critical Path of a SCOT.docx

PM 2.3 Background for SCOTs.docx

PM 2.3 Background for SCOTs.docx

PM 2.4 Exercise 1.docx

PM 2.4 Exercise 1.docx

PM 2.5 Exercise 2.docx

PM 2.5 Exercise 2.docx

PM 2.6 Control Diagram.docx

PM 2.6 Control Diagram.docx

PM 2.7 Global Audit Knowledge QRG.pdf

PM 2.7 Global Audit Knowledge QRG.pdf

PM 2.8 Sales Transaction Narrative.docx

PM 2.8 Sales Transaction Narrative.docx

PM 2.9 Common Flowchart Symbols.docx

PM 2.9 Common Flowchart Symbols.docx

PM 2.10 Tests of Controls Reference.docx

PM 2.10 Tests of Controls Reference.docx

PM 2.11 Exercise 3.docx

PM 2.11 Exercise 3.docx

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