PDF Financial Audit - Accounting Procedures And Internal Controls

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Financial Audit - Accounting Procedures And Internal Controls

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Many organisations are audited by independent public accountants. The purpose of an audit is to express an opinion on the fairness of a chapter of financial information prepared by management. An audit enhances the value of financial information by making it more trustworthy and credible. This Book covers the audit process, evidence, risk models and core audit principles. The Book is taught by a long-time CFO and finance/accounting leader at companies of many sizes, and he has designed professional development elearning programs for the Big 4 audit firms. 1. Intro to Financial Statement Audits 2. Planning and Executing a Financial Statement Audit Part 3. Corporate Internal Controls and Fraud Controls Part 4. Financial Statement Auditing CyclesUnlock the secrets to effective audit administration with our comprehensive Book designed to guide you through the essential stages of planning, executing, and reporting audits. Gain the skills necessary to ensure thorough and compliant audit processes, enhance organisational transparency, and boost your career in audit administration.Whether you are preparing for CIA, CFA, CISA, or CMA, this Book will give you immersive knowledge that will support your exam preparation.

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