1. AUDITING IN COMPUTER ENVIRONMENT What is audit in a computer environment? 2. AUDITING IN COMPUTER ENVIRONMENT Approaches Auditing around the computer Auditing through…
Slide 11 Audit Risk Week 10 Slide 2 2 Risk Assessment in Planning AR = IR x CR x DR To meet desired level of Audit Risk Need to assess each component IR & CR can be assessed…
THE AUDITOR OF A LIMITED COMPANY THE AUDITOR OF A LIMITED COMPANY BY Atta-ur-Rahman Arif APPOINTMENT FIRST AUDITOR: The first auditor is appointed by the Directors of a Company…
DOCUMENTATION DOCUMENTATION Atta-ur-Rahman Arif INTRODUCTION The auditor should document matter which are important in providing evidence to support the audit opinion and…
Slide 1 CPA firms provide audits as well as other attestation and assurance services. Additional services provided by CPA firms : 1. Accounting and bookkeeping. 2.…
Slide 1 Session 3 & 4 Slide 2 Institute of Internal Auditors Inc (IIA) was created for internal auditors in 1941 Generally accepted criteria of a profession are: –Adopting…
Chapter 2: Professional Relationships Chapter 2 Objectives Explain the importance of ethics Learn how to work through an ethical dilemma Examine the difference between public…
CHAPTER â 1 INTRODUCTION 1.1 OVERVIEW Cloud computing has been envisioned as the next generation information technology (IT) architecture for enterprises, due to its long…
PENGARUH KOMITE AUDIT TERHADAP KUALITAS LABA AGUNG SUARYANA Jurusan Akuntansi Fakultas Ekonomi, Universitas Udayana ABSTRACT This research aims at examining the impact of…