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Non Standard Non Recurring Entries (January 2015)

Name

Non Standard Non Recurring Entries (January 2015)

Description

Determine the nature and risk of management’s incentive to manipulate earnings or financial ratios through misstatement.

Conduct a brainstorming session with the audit engagement team, including IT auditors: 

For the areas to cover for non-recurring entries download this template.

Standard (Non-IT) Audit Program

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Language

English