- DocumentoInformation Technology General Controls Walkthroughcargado porCharles B. Hall
- DocumentoWalk-Through Accounts Receivable/Revenue Formcargado porCharles B. Hall
- DocumentoAttorney's Letter Decisioncargado porCharles B. Hall
- DocumentoSummary of Recent Accounting and Auditing Standards (with effective dates and salient points)cargado porCharles B. Hall
- DocumentoWalk-Through Accounts Payable/Expenses Formcargado porCharles B. Hall
- DocumentoWork Paper Documentationcargado porCharles B. Hall
- DocumentoCapturing and Reporting Internal Control Weaknessescargado porCharles B. Hall
- DocumentoThe Clarified Auditing Standardscargado porCharles B. Hall
- DocumentoDetecting and Preventing Fraudcargado porCharles B. Hall
- DocumentoOCBOA - Other Comprehensive Bases of Accountingcargado porCharles B. Hall
- DocumentoAgreed Upon Procedures vs. Consulting Engagementscargado porCharles B. Hall
- DocumentoBank Employee Fraudcargado porCharles B. Hall
- DocumentoFinding and Preventing Fraud in Local Governmentscargado porCharles B. Hall
- DocumentoNonprofit Contract or Contribution Worksheetcargado porCharles B. Hall
- DocumentoTrust Your Mother but Cut the Deck (Internal Controls in Local Hospitals)cargado porCharles B. Hall
- DocumentoSSARS 19 - Compilation and Reviewscargado porCharles B. Hall
- DocumentoEthics and Independence (for CPAs)cargado porCharles B. Hall
- DocumentoFASB Codification - How to Use Itcargado porCharles B. Hall