by
Coetzee, G. P., author.
Format:
Books
Publication Date
2024 2017
Excerpt:
--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit
by
Kunz, Rolien.
Format:
Books
Publication Date
2019
Excerpt:
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit
by
Coetzee, G. P., author.
Format:
Books
Publication Date
2017
Excerpt:
audit work -- The internal audit process: planning and performing an internal audit engagement
by
Gowar, H. R. (Humphrey Robert), author.
Format:
Books
Publication Date
2015
Excerpt:
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
by
Prinsloo, Frans, author.
Format:
Books
Publication Date
2015
Excerpt:
Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit
by
Kunz, Rolien.
Format:
Books
Publication Date
2015
Excerpt:
audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit
by
Gowar, H. R. (Humphrey Robert), author.
Format:
Books
Publication Date
2014
Excerpt:
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
by
Gowar, H. R. (Humphrey Robert)
Format:
Books
Publication Date
2014 2013
Excerpt:
engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and
by
Porter, Brenda, author.
Format:
Books
Publication Date
2014
Excerpt:
an audit: engagement procedures, understanding the client and identifying risks -- Planning the audit
by
Marx, B. (Benjamin), 1964-
Format:
Books
Publication Date
2011
Excerpt:
-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer
by
Marx, B. (Benjamin), 1964-
Format:
Books
Publication Date
2009
Excerpt:
-- Pre-engagement and planning activities -- Computers in the audit environment -- Advanced computer
by
Cosserat, Graham W.
Format:
Books
Publication Date
2009
Excerpt:
. Accepting the Engagement and Planning the Audit -- Ch. 7. Internal Control and Control Risk Assessment -- Ch
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