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Audit and accounting manual : nonauthoritative practice aid.

Contributor(s): Material type: TextTextPublisher: [United States] : Association of International Certified Professional Accountants, 2019Description: 1 online resourceContent type:
  • text
Media type:
  • computer
Carrier type:
  • online resource
ISBN:
  • 9781119647362
  • 1119647363
  • 9781119647379
  • 1119647371
Subject(s): Genre/Form: DDC classification:
  • 657/.45 23
LOC classification:
  • HF5667
Online resources:
Contents:
How Audit and Accounting Manual is Organized -- Introduction -- How to Use the Audit and Accounting Manual -- Engagement Planning and Administration -- Internal Control -- Designing and Performing Further Audit Procedures -- Audit Documentation -- Correspondence, External Confirmations, and Written Representations -- Alerts -- Auditors' Reports -- Quality Control.
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"June 1, 2019."

How Audit and Accounting Manual is Organized -- Introduction -- How to Use the Audit and Accounting Manual -- Engagement Planning and Administration -- Internal Control -- Designing and Performing Further Audit Procedures -- Audit Documentation -- Correspondence, External Confirmations, and Written Representations -- Alerts -- Auditors' Reports -- Quality Control.

Online resource; title from PDF title page (John Wiley, viewed September 16, 2019).

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