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Exam practice 1 Audit
Terms in this set (5)
Central Internal Auditors (CIA).
Securities and Exchange Commission (SEC).
Governmental Internal Audit Agency (GIAA).
d. None of the above.
9. Assess Framework
Through our continuing employee evaluation and counseling program and through quality control review procedures as established by the firm, educational needs are reviewed and formal staff training programs modified to accommodate changing needs. At the conclusion of practice office reviews, apparent accounting and auditing deficiencies are summarized and reported to the firm's director of personnel.
As substantive audit procedures to obtain evidence during an audit.
As "attention-directing" methods when planning an audit at the beginning.
As a means of overall review near the end of the audit.
All of the above.
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