- DokumenInformation Technology General Controls Walkthroughdiunggah olehCharles B. Hall
- DokumenWalk-Through Accounts Receivable/Revenue Formdiunggah olehCharles B. Hall
- DokumenAttorney's Letter Decisiondiunggah olehCharles B. Hall
- DokumenSummary of Recent Accounting and Auditing Standards (with effective dates and salient points)diunggah olehCharles B. Hall
- DokumenWalk-Through Accounts Payable/Expenses Formdiunggah olehCharles B. Hall
- DokumenWork Paper Documentationdiunggah olehCharles B. Hall
- DokumenCapturing and Reporting Internal Control Weaknessesdiunggah olehCharles B. Hall
- DokumenThe Clarified Auditing Standardsdiunggah olehCharles B. Hall
- DokumenDetecting and Preventing Frauddiunggah olehCharles B. Hall
- DokumenOCBOA - Other Comprehensive Bases of Accountingdiunggah olehCharles B. Hall
- DokumenAgreed Upon Procedures vs. Consulting Engagementsdiunggah olehCharles B. Hall
- DokumenBank Employee Frauddiunggah olehCharles B. Hall
- DokumenFinding and Preventing Fraud in Local Governmentsdiunggah olehCharles B. Hall
- DokumenNonprofit Contract or Contribution Worksheetdiunggah olehCharles B. Hall
- DokumenTrust Your Mother but Cut the Deck (Internal Controls in Local Hospitals)diunggah olehCharles B. Hall
- DokumenSSARS 19 - Compilation and Reviewsdiunggah olehCharles B. Hall
- DokumenEthics and Independence (for CPAs)diunggah olehCharles B. Hall
- DokumenFASB Codification - How to Use Itdiunggah olehCharles B. Hall