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Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office Audit Planning Audit planning tools used to guide and direct…
Slide 1Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office Slide 2 Audit Planning n Audit planning tools used to…
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Slide 1 Legal Issues in Smart Card Projects Shelagh Gaskill, Partner and Jon Fell, Partner Slide 2 Introduction What is a smart card? Who owns a smart card? Who…
Slide 1 Overall Audit Plan and Audit Program Chapter 13 Slide 2 Types of Audit Tests Procedures to obtain an understanding of internal control (Ch 10) Focused on understanding…