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Book Categories |
Preface | ||
1 | A Wake-Up Call for all Auditors | 1 |
2 | Risk-Based Auditing: Savior or Villain? | 13 |
3 | The Risk of "Cooking the Books" | 21 |
4 | Other Risks and Considerations | 53 |
5 | The Many Benefits of Analytical Procedures | 67 |
6 | Common Pitfalls of Analytical Procedures | 81 |
7 | An Easy Approach to Implementing Analytical Procedures | 103 |
8 | Internal Control: The Misunderstood Child | 135 |
9 | To Test or Not to Test | 155 |
10 | Talkin' to the Client | 177 |
11 | Data Extraction Software | 187 |
12 | Action Steps | 207 |
Index | 229 |
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