What people are saying - Write a review
We haven't found any reviews in the usual places.
TYPES OF AUDIT 2 1 Internal Audit
6 other sections not shown
able analytical review answers areas of weakness Ask the trainees audit evidence audit file audit plan audit report audit risk audit tests auditor's report balance sheet bank Better Beef book-keeping carried cashier chalkboard Check cheque co-opera Co-operative Audit Co-operative Society co-operative's committee compliance tests Conchita consider control systems current assets debtors depreciation Discuss documents enable trainees ensure Evaluation example external auditor fair view figures financial statements fixed assets fraud given groups Head of Audit internal audit internal controls invoices Judgement Sampling Karak Kinte Ledger liabilities Marketing Co-operative material errors ment Nationwide Co-operative objectives operations organisation payment performed points possible problems profit rative records Report to Management Role Brief sacks sample Segregation of Duties Session Guide Sheet 1 SESSION staff statutory stock count substantive tests Super Co-operative tion tive traine e s transaction true and fair types of audit verify year-end