Slide 1 Learning Objectives LO1 Explain the key risks of misstatement in production and payroll processes. LO2 Outline the production process: typical transactions, account…
Lecture 15 Revision Topics for revision Internal control Audit planning and audit program Sales and collection cycle I & II Acquisition and payment cycle I & II Internal…
Name: Nilesh A. Mandlik Roll No.: 61 Batch: MFM 13-16 Company: Godrej Aerospace Pvt. Ltd. Assignment – Critical areas in my Organization which need to be controlled /Audited?…