Important steps to plan financial audit system ppt diagrams
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Presenting important steps to plan financial audit system ppt diagrams. This is a important steps to plan financial audit system ppt diagrams. This is a four stage process. The stages in this process are planning of the audit, extensive testing of transactions and balances substantive procedures, extensive testing of transactions and balances substantive procedures, testing of internal controls ?test of control?, consideration of the ways in which audit evidence can be sought, assessment of the accounting and internal control systems and audit risk assessments.
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