FTC Exam Tips for F8 Audit and Assurance June 2008 Tips include:
Identify and explain / address risks in a scenario
Substantive tests on debtors/receivables, stock/inventory
Weaknesses in internal controls and recommendations (sales, payroll)
Types of assurance assignments
Completion – overall review
Confidentiality and conflicts of interest
Role of internal audit, reliance by external auditors | 
发表于 2008-11-14 11:02
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