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Prepare a Cheat Sheet that briefly describes Audit Evidence and Documentation Standards, which includes the following topics. Each topic should be 90 to 175 words:
Prepare a "Cheat Sheet" that briefly describes Audit Evidence and Documentation Standards, which includes the following topics. Each topic should be 90 to 175 words: •Comparison of Audit, Scientific and Legal Evidence Standards. JEN •Consideration of Sample Sizes and Methods (random, haphazard, monetary unit sample, judgmental) and how sampling affects evidence. •Relevance, Reliability and Sufficiency of Evidence. •Brief statement on the 80 types of audit evidence (physical examination, observation, confirmations, inquiry, recalculation, etc.). •Purpose, Ownership, Confidentiality and Retention of Documentation.
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
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