战略系统审计.pptx
版权申诉
44 浏览量
2021-10-04
01:59:33
上传
评论
收藏 522KB PPTX 举报
Audit Comfort Cycle
4 Key Questions
•
What does management
need to get comfort on?
•
How does management
get comfort?
•
Are they entitled to that
comfort?
•
Can we audit that comfort?
Market
Overview
Strategy Value
Creating
Activities
Financial
Performance
OTHER AUDIT PROCEDURES
FINANCIAL STATEMENTS
COMPLETION
ACCEPTANCE/CONTINUANCE ASSESSMENT
SUBSTANTIVE AUDIT EVIDENCE
MAINLY SUBSTANTIVE
ANALYTICAL
PROCEDURES
SIGNIFICANT
CONTROLS
COMFORT
NO/LIMITED
CONTROLS
COMFORT
Audit
comfort
cycle
MAINLY TESTS
OF DETAILS
1
剩余23页未读，继续阅读
资源评论
收藏哲173
- 粉丝: 8
- 资源: 30万+
下载权益
C知道特权
VIP文章
课程特权
VIP享7折，此内容立减5.97元 开通VIP
