Getting Started with Auditors’ Edition of Tally.ERP 9 The information contained in this document is current as of the date of publication and subject to change. Because…
AUDITING IN A COMPUTER INFORMATION SYSTEMS ENVIRONMENT Scope of Presentation What is Internal Audit Need for I.S. Auditing I.S. Audit Standards Controls COBIT I.S. Audit…
SEMINAR ON CLARIFIED INTERNATIONAL STANDARDS ON AUDITING SPEAKER: Farrukh Rehman Partner, A.F. Ferguson & Co. June 01, 2010 Part 1 Overview and structural changes What…
Audit Documentation Charles B. Hall, CPA, CFE, Macc [email protected] What is Audit Documentation? Support for: Representation that a GAAS audit was performed Opinion that…
1. Group MembersMUHAMMAD WALEED L1F10BSAA0064ASAD ADILL1F10BSAA2056FAREED UD DINL1F10BSAA0038HUSSIAN SHAHID L1F10BSAA2055 2. Objectives of AuditThe objective of an audit…
1 PLANNING AUDIT PLANNING AND CONTROL 1.0 LEARNING OBJECTIVES After studying this chapter, readers should be able to understand: ! ! ! ! ! ! ! ! The general concept of audit…
Introduction to standards & frameworks Role ► Improve the business processes – ISO 9000, Six Sigma ► Regulatory Imposition/Governance – SoX, Basel II, COSO ►…