PLANNING AND PROGRAM OF ACCOUNTING BALANCE AUDIT
Keywords:
Audit program, international standards, production costs, finished product, semi-finished product, market integration.Abstract
In this thesis, the auditing organization should use three levels in assessing the reliability of the internal control system: high, medium, low. In order to improve the objectivity of the assessment of the reliability of the internal control system, the auditing organization should use other levels in addition to the above-mentioned levels. In foreign countries, they rate its reliability on a five-to-ten-point system, and some rate it as a percentage (0-100).
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