Financial systems and auditing assignment 2

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Financial systems and auditing   assignment 2

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... VERIFIED BY : NAME : FINANCIAL SYSTEMS AND AUDITING 3 Prepared for: Lecturer, Dr Jun Alejo Bathan Unit 11: Financial Systems and Auditing Banking Academy, Hanoi BTEC HND in... http://www.ehow.com/list_7483455_internal-audit-checklist-guide.html [Accessed 24 May 20 14] Ivanko, M., n.d The Advantages of Flowcharts for an Auditor [Online] Available at: http://www.ehow.com/list_6814 125 _advantages-flowcharts-auditor.html... weaknesses of system explanation - Consider all controls - Easier to apply - Prepare quickly - Enable to identify the most - Easy to use and control important controls - Could highlight the areas

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Mục lục

  • NAME OF GROUP

  • Unit Outcomes

  • Evidence for the criteria

    • M3

    • D3

        • Assignment

        • FOR INTERNAL USE ONLY

          • For recurring audits, working papers may be split between permanent and current audit files

          • Permanent audit files are updated with new information of continuing importance such as legal documents, background information and correspondence with the client of relevance for a number of years.

          • Current audit files contain information relating primarily to the audit of a single period (BPP, 2010).

          • Works Cited

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