關於「je testing中文」標籤，搜尋引擎有相關的訊息討論：

A Risk-Based Approach to Journal Entry Testing。

2007年6月30日 · EXECUTIVE SUMMARY The top-side journal entry is most susceptible to fraud by management override. It's possible to make adjustments in ...。

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... A Risk-Based Approach to Journal Entry Testing。

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找journal voucher中文相關社群貼文資訊。

Step-by-Step Procedures - Journal Voucher Entry.： tw | tw。

Journal Entry Voucher Postings Shows Different GL Accounts than ...。

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[PDF] caq-practice-aid-for-testing-journal-entries.pdf - AICPA。

2008年12月8日 · Documenting the results of journal entry testing. 1.3 Existing Professional Literature. Detecting fraud in financial statement audits has ...： tw | tw。

Google。

Search the world's information, including webpages, images, videos and more. Google has many special features to help you find exactly what you're looking ...。

Journal Entry Testing Made Simple | Audimation。

IDEA Smart Analyzer Financial Simplifies Tests as Recommended in Center for Audit Quality Practice Aid for Testing Journal Entries.。

A better approach to journal entry testing: Audit analytics automation。

As Enterprise resource planning (ERP) systems grow more complex, not all audit procedures can keep up. Data clipping or manually converting a GL report into an ...： tw | tw。

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Code of Federal Regulations: 2000-。

Work assignment 12 , test standard development . ... ( 9 ) Mill T. , Mabey W.R. , Bomberger D.C. , Chou T.W. , Hendry D.G. , Smith J.H. “ Laboratory ...。

Bulletin。

Stubbs , J. E. , 5 , 25 , 53 . Stamper , W. R. , 11 . Stubbs , W.C. , 19 , 49 . ... Swendsen , G. L. , 36 , 60 . Stern , A. , 56 . ... Talley , T. W. , 14 .