auditevidence(英文版)(更新版)
【正文】 Analytical Procedures Test of Controls Substantive TOT Internal Control General Information Audit Programs Permanent Files 6 25 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Information Often Confirmed Information Source Owners’ Equity Shares outstanding Registrar and transfer agent 6 17 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Persuasiveness of Evidence Competence Sufficiency Combined effect Persuasiveness and cost 6 9 169。6 1 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 3 Specify the characteristics that determine the persuasiveness of evidence. 6 8 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Information Often Confirmed Information Source Liabilities Accounts payable Creditor Notes payable Lender Advances from customers Customer Mortgages payable Mortgagor Bonds payable Bondholder 6 16 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley Learning Objective 6 Prepare anized audit documentation. 6 24 169。2023 Prentice Hall Business Publishing, Essentials of Auditing 1/e, Arens/Elder/Beasley 演講完畢，謝謝觀看！
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