Permanent audit files: Engagement letters, New client questionnaire, Legal documents and agreements, Constitution (MA & AA), Details of the history of the client's business, Previous year's signed fs and reports to management, Current audit files: Audit strategy and planning memo, Time budgets and summaries, Working papers (lead schedule), Accounts checklist, Financial statements, Written representations,

Tauler de classificació

Estil visual

Opcions

Canvia de fonament

Restaurar desada automàtica: ?