Încărcări by Ma Tiffany Gura Roble

7._Audit_of_Revenue-Receipt_Cycle

Discussion_No._1_Suggested_Answers

8._Audit_of_Expenditure_Cycle

6._Test_of_Controls_and_Substantive_Procedures.pdf

2._The_Revenue_Cycle-_Sales_and_Cash_Collections_by_Romney__Steinbart.pdf

1._Overview_of_Business_Processes_Accounting_System_and_Internal_Control_by_Romney__Steinb.pdf

INTERNAL CONTROLS VIDEOS

Substantive-Tests-of-Inventory-and-Cost-of-Goods-Sold

Assignment-No.-3-Audit-of-Inventories

Substantive-Tests-of-Receivables-and-Sales

Sample-Audit-working-papers-for-audit-of-cash

Assignment-No.-2-Audit-of-Receivables.doc

Substantive-of-Audit-of-Cash

Assignment-No.-1-Audit-of-Cash.doc

ROBLE_MultipleChoice

CFLM-MODULE-1-CCJE-FERNANDO-AS

Assignment-No.-1-Audit-of-Cash

CFLM-MODULE-2-CCJE-FERNANDO-AS

Bonus Ch15