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Convocation tarc 年轻不留白,为人生空白的天空添上多姿多彩的彩虹: ~

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TAR UC convocation postponed this month

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Other topics to consider include: a The concept of materiality b The use of analytical procedures during the planning, evidence gathering and review stages of the audit process c The use of computers to increase efficiency d Engagement letters, management letters and management representation letters e External audit reports f The responsibilities of auditors and directors in respect of events after the balance sheet date, the going concern assumption, fraud, error and non compliance with laws and regulations g The advantages and disadvantages of outsourcing the internal audit function Remember Alan Lewin is very keen to examine your understanding of the audit process rather than simply your knowledge.

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  • Further enquries do refer to the officers in the respective foreign banks.




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