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Reviews (1)
06 Nov, 2018
Very very very good book for audit practitioners
Very, very, very good book. Must have for an external auditor, especially the ones that are not members of network and do not have access to audit methodology. The book is full with practical guides and methods related to all aspects of an audit. Internal controls, risk assessment etc. Also, there is an audit approach by business cycles (revenue, purchases, fixed assets, payroll, inventory...), which provide suggested internal controls, risks, tests of OE and substantive tests.