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MGAD10H3 (4)

Study Guides for MGAD10H3 at University of Toronto Scarborough

Auditing

MGAD10H3 Study Guide - Midterm Guide: Financial Audit, Audit Risk, External Auditor

Chapter One Introduction to IT Auditing IT Governance the process for controlling an organizations IT resources, including information and communication systems, and technology. using IT to promote an organizations o...

Financial Accounting
MGAD10H3
P.Yien/ K.Jackson
MGAD10H3 Study Guide - Final Guide: Electronic Data Interchange, Intrusion Detection System, Ssae 16

Chapter Six IS Network and Telecommunications Risks Network Components  Computers and terminals  Telecommunications channels – physical and wireless  Telecommunications processors  Routers ...

Financial Accounting
MGAD10H3
P.Yien/ K.Jackson
Acceptance Stage

MGTD60 Accept Stage Obtain and review financial info about Determine purpose and main users of prospective client FS and acct basis being used (annual statements, annual info forms, interim FS) Evaluate independence of aud...

Financial Accounting
MGAD10H3
Julie Mc Donald
Planning Stage

MGTD60 Plan Stage Steps Reason How Make Pre- Auditors try to reduce risk by Comprise team of engagement carefully managing engagement engagement partner, arrangements Having right staff with right audit manager, 1+ senior ...

Financial Accounting
MGAD10H3
Julie Mc Donald
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