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Internal Controls for Small Business

Internal Controls for Small Business

This guide will help small business owners look critically at their business and examine whether their procedures adequately minimise risks and promote best practice within the firm. A small business has limited resources, and the owner you, must be a...

Posted on 03 January 2011 (Downloads: 1244) Accounts

680 KB

Limited Financial Review Audit Program

OVERALL OBJECTIVES: To obtain reasonable assurances that reported financial information is accurate and timely / To determine if the subsidiary is experiencing any significant changes that warrants a more detailed review....

Posted on 03 January 2011 (Downloads: 2276) Audit