Audit - Audit Procedures Planning Customer Service...

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Implementation of the Audit Process © W.R. Knechel Client Acceptance and Retention Understand Client’s Industry Evaluate Internal Control Preliminary Analytical Procedures Knowledge Acquisition of Current Conditions Audit Completion and Reporting
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Unformatted text preview: Audit Procedures Planning Customer Service Processes Supply Chain & Production Processes Resource Management Processes Tests of Financial Statement Assertions COSO IC Cube Financial Reporting Risks COSO 1994...
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Audit - Audit Procedures Planning Customer Service...

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