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The document discusses implementing audit procedures for the International Stream of the CAT 2008 exam. It focuses on testing internal controls, substantive procedures, and documentation requirements for audits. The key aspects covered are testing the design and implementation of internal controls, performing substantive tests of details, and maintaining adequate working papers to support the audit work performed and conclusions reached.
The document discusses implementing audit procedures for the International Stream of the CAT 2008 exam. It focuses on testing internal controls, substantive procedures, and documentation requirements for audits. The key aspects covered are testing the design and implementation of internal controls, performing substantive tests of details, and maintaining adequate working papers to support the audit work performed and conclusions reached.
Copyright:
Attribution Non-Commercial (BY-NC)
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Als PPT, PDF, TXT herunterladen oder online auf Scribd lesen
The document discusses implementing audit procedures for the International Stream of the CAT 2008 exam. It focuses on testing internal controls, substantive procedures, and documentation requirements for audits. The key aspects covered are testing the design and implementation of internal controls, performing substantive tests of details, and maintaining adequate working papers to support the audit work performed and conclusions reached.
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PPT, PDF, TXT herunterladen oder online auf Scribd lesen