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TheKnowledge Book hat ein neuen Blog hinzugefügt Andere
2025-07-15 16:55:36 -

Audit Principles for Accounts Receivable and Associated Fraud Risks
Accounts receivable (AR) is a critical component of an organization's financial well-being. It represents amounts due from customers and usually represents one of the largest items on a firm's balance sheet. Yet, due to its magnitude, complexity, and reliance on internal activities, AR is also one of the most exposed areas to mistake, misstatement, and fraud. "Audit Training for Accounts...

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TheKnowledge Book hat ein neuen Blog hinzugefügt Andere
2025-07-14 18:15:50 -

IT Audit Bytes – Third-Party IT Risk Management (TPRM)
As organizations increasingly outsource services and rely on third-party vendors for critical IT functions, the need to assess and manage external risk has never been more pressing. “IT Audit Bytes – Third-Party IT Risk Management (TPRM)” is a focused, practical micro-course designed to equip audit professionals with the tools and techniques needed to evaluate...

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TheKnowledge Book hat ein neuen Blog hinzugefügt Andere
2025-07-14 19:32:12 -

Premium Special Audit Considerations – Mastering Complex Audit Requirements: Group Audits, Compliance, and Specialist Collaboration
In the ever-evolving landscape of audit and assurance, some engagements come with layers of complexity that demand advanced understanding and precision. “Premium Special Audit Considerations” is a high-impact course tailored for professionals who need to navigate intricate audit scenarios, including group audits, compliance audits, and reliance on the work of specialists or...

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