F8 Top Tips in December 2008 including, planning, controls, evidence, testing

gzls

F8 Top Tips in December 2008 from Marcus Evans
- Audit planning
- Internal controls
- Substantive testing (either non-current assets, sales or payroll
are due)
- Corporate governance
- Internal audit
- Regulation and responsibilities, including ethics and the
engagement Letter
- Audit evidence, including sampling, working papers and
reliance on experts

gszzyjs

11

李芳

good

quandongli

3x

winson_ren

good

 

sisi312

tks

yane1

Thank you for help.

zhuxindong

  Thank you for help.

JIACHEN

rhank you

tentenqian

tks