Internal auditing - Study guides, Class notes & Summaries

Looking for the best study guides, study notes and summaries about Internal auditing? On this page you'll find 2671 study documents about Internal auditing.

Page 3 out of 2.671 results

Sort by

SOLUTIONS MANUAL for Auditing & Assurance Services 8th Edition by Louwers, Bagley, Blay, Strawser, Thibodeau, Sinason. (Complete 12 Chapters) SOLUTIONS MANUAL for Auditing & Assurance Services 8th Edition by Louwers, Bagley, Blay, Strawser, Thibodeau, Sinason. (Complete 12 Chapters)
  • SOLUTIONS MANUAL for Auditing & Assurance Services 8th Edition by Louwers, Bagley, Blay, Strawser, Thibodeau, Sinason. (Complete 12 Chapters)

  • Exam (elaborations) • 625 pages • 2023
  • SOLUTIONS MANUAL for Auditing & Assurance Services 9th Edition by Louwers, Bagley, Blay, Strawser, Thibodeau, Sinason. (Complete 12 Chapters) TABLE OF CONTENTS: Chapter 1: Auditing and Assurance Servi ces Chapter 2: Professional Standards Chapter 3: Engagement Planning and Audit Evidence Chapter 4: The Audit Risk Model and Inherent Risk Assessment Chapter 5: Risk Assessment: Internal Control Evaluation Chapter 6: Employee Fraud and the Audit of Cash Chapter 7: Revenue And Collection Cycle Chapte...
    (1)
  • $30.43
  • 3x sold
  • + learn more
Solution Manual for Principles of Auditing and Other Assurance Services, 23rd Edition 2024, by Ray Whittington, Kurt Pany, All Chapters 1 - 21, Complete Newest Version
  • Solution Manual for Principles of Auditing and Other Assurance Services, 23rd Edition 2024, by Ray Whittington, Kurt Pany, All Chapters 1 - 21, Complete Newest Version

  • Exam (elaborations) • 488 pages • 2024
  • Solution Manual for Principles of Auditing and Other Assurance Services, 23rd Edition 2024, by Ray Whittington, Kurt Pany, All Chapters 1 - 21, Complete Newest Version Chapter 1: The Role of the Public Accountant in the American Economy Chapter 2: Professional Standards Chapter 3: Professional Ethics Chapter 4: Legal Liability of CPAs Chapter 5: Audit Evidence and Documentation Chapter 6: Audit Planning, Understanding the Client, Assessing Risks, and Responding Chapter 7: Internal Control Chapte...
    (1)
  • $18.49
  • 1x sold
  • + learn more
AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 16 pages • 2024
  • Well-structured AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). .... .. QUESTION 1 15 marks Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. Gas Ltd recently established an internal audit activity. As th...
    (0)
  • $2.96
  • 2x sold
  • + learn more
AUI2601 ASSIGNMENT 4 SEMESTER 1 2024
  • AUI2601 ASSIGNMENT 4 SEMESTER 1 2024

  • Exam (elaborations) • 34 pages • 2023
  • AUI2601 ASSIGNMENT 4 SEMESTER 1 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... QUESTION 1 28 marks Part A Sun-look Ltd is responsible for selling and distributing various types of sunglasses through their online shop. Sun-look expanded their operations during the past few years and recently established an internal audit function. Thabo Ndlovu has been appointed as the internal audit mana...
    (1)
  • $3.51
  • 2x sold
  • + learn more
TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-13 978-1119785996. All Chapters 1-16 (Complete Download). 1453 Pages TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-13 978-1119785996. All Chapters 1-16 (Complete Download). 1453 Pages
  • TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-13 978-1119785996. All Chapters 1-16 (Complete Download). 1453 Pages

  • Exam (elaborations) • 1453 pages • 2023
  • TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-13 978-6. All Chapters 1-16 (Complete Download) . 1453 Pages TABLE OF CONTENTS Chapter 1 Introduction and Overview of Audit and Assurance Page : 73 Chapter 2 Professionalism and Professional Responsibilities Page : 176 Chapter 3 Risk Assessment Part I: Audit Risk and Audit Strategy Page : 293 Chapter 4 Risk Assessment Part II: Understanding the Client Page ...
    (2)
  • $34.37
  • 14x sold
  • + learn more
Solution Manual for Principles of Auditing and Other Assurance Services 22nd Edition by Ray Whittington, Kurt Pany, All Chapters 1 - 21, Complete Newest Version
  • Solution Manual for Principles of Auditing and Other Assurance Services 22nd Edition by Ray Whittington, Kurt Pany, All Chapters 1 - 21, Complete Newest Version

  • Exam (elaborations) • 361 pages • 2024
  • Solution Manual for Principles of Auditing and Other Assurance Services 22nd Edition by Ray Whittington, Kurt Pany, All Chapters 1 - 21, Complete Newest Version Chapter 1: The Role of the Public Accountant in the American Economy Chapter 2: Professional Standards Chapter 3: Professional Ethics Chapter 4: Legal Liability of CPAs Chapter 5: Audit Evidence and Documentation Chapter 6: Audit Planning, Understanding the Client, Assessing Risks, and Responding Chapter 7: Internal ...
    (0)
  • $17.99
  • 1x sold
  • + learn more
TEST BANK For Louwers, Auditing and Assurance Services 9th Edition, by Louwers, Bagley, Blay, Strawser, and Thibodeau, Verified Chapters 1 - 12, Complete Newest Version TEST BANK For Louwers, Auditing and Assurance Services 9th Edition, by Louwers, Bagley, Blay, Strawser, and Thibodeau, Verified Chapters 1 - 12, Complete Newest Version
  • TEST BANK For Louwers, Auditing and Assurance Services 9th Edition, by Louwers, Bagley, Blay, Strawser, and Thibodeau, Verified Chapters 1 - 12, Complete Newest Version

  • Exam (elaborations) • 398 pages • 2023
  • Available in package deal
  • TEST BANK For Auditing and Assurance Services, 9th Edition By Timothy Louwers, Penelope Bagley | Verified Chapter's 1 - 12 | Complete Newest Version TEST BANK For Auditing and Assurance Services, 9th Edition By Timothy Louwers, Penelope Bagley | Verified Chapter's 1 - 12 | Complete Newest Version PART ONE The Contemporary Auditing Environment 1 Auditing and Assurance Services 2 Professional Standards PART TWO The Financial Statement Audit 3 Engagement Planning and Audit Evidence 4 ...
    (0)
  • $19.49
  • 2x sold
  • + learn more
MAC2602 Assignment 3 (QUALITY ANSWERS) Semester 2 2024 MAC2602 Assignment 3 (QUALITY ANSWERS) Semester 2 2024
  • MAC2602 Assignment 3 (QUALITY ANSWERS) Semester 2 2024

  • Exam (elaborations) • 18 pages • 2024
  • This document contains workings, explanations and solutions to the MAC2602 Assignment 3 (QUALITY ANSWERS) Semester 2 2024. For assistance whats-app us on 0.6.8..8.1.2..0.9.3.4.. 1.1 Select one example of what should be reflected in a mission statement. a) We are a distribution organisation that provides fresh produce and high-quality produce to a network of independent retailers who trade under our brands. We are not in the grocery business; we are in the people business. b) Nothing means more...
    (1)
  • $2.96
  • 31x sold
  • + learn more
MAC3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024 MAC3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024
  • MAC3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024

  • Exam (elaborations) • 17 pages • 2024
  • This document contains workings, explanations and solutions to the MAC3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024. For assistance call or us on 0.6.8..8.1.2..0.9.3.4..... QUESTION 1 (20 MARKS) DNF Waste & Environmental Services (DNF) is an Environmental Management and Waste Management Services Company that was created in 2008. It is one of the leading waste and environmental management service providers in South Africa. DNF is a 100% Black woman owned business and is a Level 1 Value Add...
    (2)
  • $5.91
  • 19x sold
  • + learn more
AUI2601 Assignment 2 Semester 1 2024 AUI2601 Assignment 2 Semester 1 2024
  • AUI2601 Assignment 2 Semester 1 2024

  • Exam (elaborations) • 27 pages • 2024
  • AUI2601 Assignment 2 Semester 1 DUE 9 April 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... ASSESSMENT 02: ESSAY-TYPE QUESTIONS DATE OF SUBMISSION First semester: 9 April 2024 10h00 This declaration holds you accountable for completing your assignment on your own. PLAGIARISM DECLARATION: By submitting AUI2601 assignment 02, I declare that: • I have read the Unisa Students’ Disciplinary ...
    (0)
  • $2.71
  • 2x sold
  • + learn more