The process of auditing fixed assets in financial audit of asean
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The process of auditing fixed assets in financial audit of asean
TABLE OF CONTENTTABLE OF CONTENT............................................................1ACKNOWLEDGEMENT..................................Error! B The process of auditing fixed assets in financial audit of asean Bookmark not defined.LIST OF ABBREVIATIONS.......................................................6LIST OF FIGURES. TABLES.....................................................7INTRODUCTION................................................................8Rationale for the research...................... The process of auditing fixed assets in financial audit of asean ............................8CHAPTER 1..................................................................10THEORETICAL FRAMEWORK ON AUDIT FIXED ASSETSThe process of auditing fixed assets in financial audit of asean
IN FINANCIALAUDITS BY AUDITING FIRMS...................................................101.1. Features of Fixed assets cycle..........................TABLE OF CONTENTTABLE OF CONTENT............................................................1ACKNOWLEDGEMENT..................................Error! B The process of auditing fixed assets in financial audit of asean .........101.1.1.2Features of fixed assets management..............................131.1.2Accounting for fixed assets......................................141.1.3Internal control over fixed assets in enterprises.................211.2Audit objectives in auditingfixedassets....................261.2.1P The process of auditing fixed assets in financial audit of asean ossible misstatements............................................261.2.2Audit objectives..................................................271.3SequencThe process of auditing fixed assets in financial audit of asean
e in auditing fixed assetsin financial audits.............281.3.1Audit planning....................................................281.3.1.1UnderstandTABLE OF CONTENTTABLE OF CONTENT............................................................1ACKNOWLEDGEMENT..................................Error! B The process of auditing fixed assets in financial audit of asean iminary analytical procedures.......................311.3.1.4Setting planning materiality........................................................................321.3.1.5Developing an overall audit program..............................331.3.2Audit implementation...................................... The process of auditing fixed assets in financial audit of asean ........331.3.2.1Performing tests of controls in auditing fixed assets...........3311.3.2.2Performing substantive tests in auditing fixed assets......The process of auditing fixed assets in financial audit of asean
...............351.3.3Completing the audit.........................................................40/.3.3. / Reviewing of audit files and evaluation TABLE OF CONTENTTABLE OF CONTENT............................................................1ACKNOWLEDGEMENT..................................Error! B The process of auditing fixed assets in financial audit of asean nd going concern procedures........................................421.3.3.5Communicating with those charged with governance and issuing audit report43CHAPTER IT.............................................................................45PRACTICE OF AUDIT OF FIXED ASSETS TN FINANCIAL AUDITS The process of auditing fixed assets in financial audit of asean TABLE OF CONTENTTABLE OF CONTENT............................................................1ACKNOWLEDGEMENT..................................Error! BGọi ngay
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