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auditmanual.org | auditmanual.org Reviews
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Purpose of Reviewing Audit Files - to Evaluate. Process of Conducting Audits. Planning the Audit (Review 5 Key Activities). Relevance of Background Information Obtained. Survey Conducted of the Relevant System of Internal Controls. Opening Conference with Customer. Audit Plan - Scope, Objectives, Time Budget, Staffing, etc. Audit Scope (5 Assurance Standards). Reliability and Integrity of Information. Compliance (with laws, regulations, policies, etc.). Economical and Efficient Utilization of Resources.
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Auditoria - Prática (Manhã)
Auditoria - Prática (Manhã). Terça-feira, 9 de outubro de 2012. Conhecendo um pouco mais sobre as Big Four- Carreira. Os links mostram um pouco da vida em cada uma das Big Four! VÍDEO - Processo de seleção para KPMG. VÍDEO - Vida de Gerente da Ernest and Young (You Tube). VÍDEO - Plano de Carreira na PWC (You Tube). VÍDEO - Trainne na Deloitte (You Tube). Renato já está em outra Big Four). Compartilhar com o Pinterest. Quarta-feira, 26 de setembro de 2012. Já enviei o material para o e-mail da turma!
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auditmanual.com
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auditmanual.org
The domain auditmanual.org is for sale. To purchase, call Afternic.com at 1 781-373-6847 or 855-201-2286. Click here for more details.
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