'Understanding internal control' diaporamas de présentation

Internal Control and Control Risk

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Internal Control and Control Risk

612 views • 43 slides

Internal Control and Control Risk

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External Audit of Public Internal Financial Control System Dr. Mohsen A. Shawarby

External Audit of Public Internal Financial Control System Dr. Mohsen A. Shawarby Senior Expert; Financial & Audit Information Systems American Association of International Management, NY International Executive Service Corps IESC, Washington, DC Alakhawayn University mas@aaimglobal.com.

557 views • 16 slides

Audit Field Standards: Audit of Fixed Assets

Audit Field Standards: Audit of Fixed Assets. Pertemuan 12. Learning Objectives. Understanding Audit Field Standards of Audit of Fixed Audit Understanding Internal Control of Fixed Assets Understanding Audit Objectives of Fixed Assets Being able to design Audit Procedures of Fixed Assets

993 views • 12 slides