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The top documents tagged [design tests of controls]
Inventories and Cost of Goods Sold Chapter 12 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved
222 views
Internal Control
149 views
Chapter 12
216 views
Chapter 14 audit of sales and collection cycle
91 views
Accounts Receivable, Notes Receivable and Revenue Chapter 11 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved
221 views
Accounts Payable and Other Liabilities Chapter 14 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved
217 views
Debt and Equity Capital Chapter 15 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved
231 views
Overall Audit Plan and Audit Program Chapter 13. Midterm topic guide will be ready and posted to the website by sometime Saturday (2/25)
216 views
Property, Plant, and Equipment: Depreciation and Depletion Chapter 13
234 views
Chapter 6 Internal Control in a Financial Statement Audit McGraw-Hill/Irwin Copyright © 2008 by The McGraw-Hill Companies, Inc. All rights reserved
233 views
Chapter 12 Inventories and Cost of Goods Sold McGraw-Hill/IrwinCopyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved
256 views
Chapter 14 Accounts Payable and Other Liabilities McGraw-Hill/IrwinCopyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved
224 views
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