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A draft audited accounts: When the external auditors of a company have finished the audt of the company, a draft accounts will usually be prepared. It is called a draft because it is still subject to "alteration" as it has not been finalised. An external auditor will have to sign a fully audited accounts but will not append such signature unless the accounts is finalised in all aspects. So, we may say a draft audited accounts is an accounts already audited by the external auditors but which is still subject to alterations and will eventually become a final audited accounts onces all alterations have been effected and the accounts signed by both the external auditors and the board of directors of the company.
Arianna Blick
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Ho Seung Moon has written: 'A model of accountability and performance audit by supreme audit institutions'
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logon attempts, file modification, account modification.
Who audits an audit firm?
In Canada, the Canadian Public Accountability Board. In the USA, the Public Company Accounting Oversight Board.
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Can I deduct if I don't have receipt for donation?
You can deduct if you do not have a receipt for a donation however keeping receipts is best for accountability. Receipt provide and document proof in the event of an audit on your tax return .
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what is the differences between IS Audit and traditional Audit?
