- DocumentoInformation Technology General Controls Walkthroughcaricato daCharles B. Hall
- DocumentoWalk-Through Accounts Receivable/Revenue Formcaricato daCharles B. Hall
- DocumentoAttorney's Letter Decisioncaricato daCharles B. Hall
- DocumentoSummary of Recent Accounting and Auditing Standards (with effective dates and salient points)caricato daCharles B. Hall
- DocumentoWalk-Through Accounts Payable/Expenses Formcaricato daCharles B. Hall
- DocumentoWork Paper Documentationcaricato daCharles B. Hall
- DocumentoCapturing and Reporting Internal Control Weaknessescaricato daCharles B. Hall
- DocumentoThe Clarified Auditing Standardscaricato daCharles B. Hall
- DocumentoDetecting and Preventing Fraudcaricato daCharles B. Hall
- DocumentoOCBOA - Other Comprehensive Bases of Accountingcaricato daCharles B. Hall
- DocumentoAgreed Upon Procedures vs. Consulting Engagementscaricato daCharles B. Hall
- DocumentoBank Employee Fraudcaricato daCharles B. Hall
- DocumentoFinding and Preventing Fraud in Local Governmentscaricato daCharles B. Hall
- DocumentoNonprofit Contract or Contribution Worksheetcaricato daCharles B. Hall
- DocumentoTrust Your Mother but Cut the Deck (Internal Controls in Local Hospitals)caricato daCharles B. Hall
- DocumentoSSARS 19 - Compilation and Reviewscaricato daCharles B. Hall
- DocumentoEthics and Independence (for CPAs)caricato daCharles B. Hall
- DocumentoFASB Codification - How to Use Itcaricato daCharles B. Hall