Using Tests of Controls in the Audit Practice
Selected problems related with obtaining audit evidence through making tests of controls are discussed. It is demonstrated that the internal economic control is an obligatory type of control that covers the processes of information flows and processing, delegation of authorities and sharing of respo...
Guardado en:
| Autores principales: | , |
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| Formato: | Artigo |
| Lenguaje: | Inglês |
| Publicado: |
National Academy of Statistics, Accounting and Audit
2021-09-01
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| Colección: | Статистика України |
| Materias: | |
| Acceso en línea: | https://su-journal.com.ua/index.php/journal/article/view/348 |
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