Ebook Auditing & assurance services (6th edition): Part 2

(BQ) Part 2 book "Auditing & assurance services" has contents: Auditing the revenue process, auditing the purchasing process; auditing the human resource management process; completing the audit engagement; assurance, attestation, and internal auditing services,. and other contents. | ÿ 3 2 6 9 D K !#%ÿ)*))!ÿ-/0 "$&$ ÿ +%),.)0 # ( !#%ÿ),-(0%ÿ-/0 "$&$ ÿ!/1#&,.)0 # ( !#%ÿ)3! %*).-)511) %ÿ-/0 "$&$ ÿ 41ÿ 0!/ÿ %&4)$ .)0 # ( , !#%ÿ)7+%.8511) %ÿ-/0 "$&$ ÿ )$-ÿ %&4)$ .)0 # (% , !#%ÿ):%%#&7+0#&,.)0ÿ-=#ÿ =%)@%1&A) "$&$ ÿ#1/%;%)$ ÿ-/0?)00ÿ $%#B # ( % , 7 0)0ÿ%ÿ-=-8ÿB%@%ÿ != % 0$@ ",.)$@ 1$1">C#4)$ 1 , ÿ !#%ÿ):%%#&7+0#&,.)0ÿ %F)4ÿ 1#$0 "$&$ ÿ#1/%;%)$ ÿ-/0C# ÿ "7 . ÿ$$4)$ /!$ 81 % !#%ÿ):%%#&7+0#&,.)0ÿ 0ÿ%ÿ +04)$ "$&$ ÿ#1/%;%)$ ÿ-/0- % % ! ÿ%ÿ ÿÿ ' % + 6 !(/ (" ' ' ÿ 2 ' 2 ! @- . " ÿ ÿ &ÿ ! %& ÿ ÿ & # ! !%% ÿ ' ÿ ÿ 2 ) A&$ÿ "!A .% % !ÿ# ! %#'' ÿ % ' %ÿ ÿ& & '! %!& &! 3 )' ÿ' % " % 9 ÿ ÿ ÿ ÿ HI ?).!M)" A QQ ÿ XSOWQ YWRQ JKHL "ÿ . ÿ RSTVWW ÿ Z[S NOP Sÿ \ O]ZW _ *ÿ 'a bc SP RQ]^ ` /ÿ ?d ?6 eHfgÿ jk minoep mqjÿ q p ÿ k v fiilk ÿ ÿ mj prHq nsmimtJnmq ui wnx L 0 ! & ÿ &)' !" {" & ÿ C "" ÿ .z % y ÿ & " ÿ |!! !ÿ#})% %ÿ ''%%^ d & % ÿ " %G ! " ÿb~_ eHfgÿ jk minoep mqjÿ q p ÿ k v fiilk ÿ ÿ mj prHq nsmimtJnmq ui wnx L !ÿ#{" &ÿ & !ÿb~_ ÿ G % ÿ & " ! %^ d |! eHfÿ C !.c&! %E" )'% y L & ÿ '" ÿ % % f Jÿ joHq nsmimtgsrkp wnx L 2 ) fioÿ q p ÿ rimÿ ÿ C C 0 ! " {" &ÿ & ! "" ÿ & " ! % ÿ |! J f L !' ! 6 0& .{' * /^ * 6 &ÿ ' ! '! ÿ & 'ÿ_ b ` /ÿ bc ÿ 'a ?A d ?6 H ÿ L "ÿ %ÿ .z& '&"(" b ) " ÿ ?).!C"/& ÿ ! " !ÿ . ! 0& ÿ ?).! " H ÿ L '! . 0! ÿ "(& ÿ!ÿ " ! . %& " ÿ$ G !!ÿ .6%G 2' & ÿ %%" ÿ$ ÿ %% ÿ !'&ÿ %!! ! .?% % 0! C"/ÿ#z& " %& z" H ÿ L %. '! ÿ & ÿ &{" & b " &" ÿ#{')." ÿ & " ÿ |!! !?).! & ÿ " + C !ÿ ÿ% % ! # ' "/!ÿ)9! ! ,B- & ! &% % ÿ ÿ ! ÿ%ÿ % %& " $ ' 2 !%" 3 ! 0 & "ÿ %' "& ÿ .'2 ) D !. ).!& ) !ÿ 29 & ÿ '& & ) !3 % + 6 !(% %& " ÿ %% ÿ & &! %)%.! ,4- . " ÿ)9! ! ! !ÿ#' % " ÿ ÿ # 2 ! & "ÿ %' "& ÿ .'2 ) D !. ).!& ) !ÿ 29 & ÿ '& & ) !3 % + 6 !(!%% ÿ !" ÿ# ÿ&& %& ,5- . " ÿ !ÿ# & ÿ ) ! ÿ . # . % & .