اختبارات ضوابط Archives | السلة الرقمية

Showing the single result

Show sidebar

Show 9 12 18 24

Sold out

غلاف Workpapers اختبار الضوابط يوضح اختيار عينة وخطوات الاختبار ونتائج الاستثناءات وربطها بإجراءات CAPA

Quick view

Add to wishlist

حزمة أوراق عمل اختبارات الضوابط (Control Testing Workpapers Pack) – ملفات Word & Excel

اختبارات ضوابط, التقارير والامتثال, المراجعة والرقابة الداخلية, Products

111.44 $

نماذج اختبار الضوابط توثق هدف الضبط وطريقة الاختبار والعينة والأدلة ونتائج الاستثناءات وربطها بإجراءات CAPA.ينتج Workpapers جاهزة للتدقيق، لفرق المراجعة الداخلية عند اختبار ضوابط O2C/P2P والمخزون والرواتب.

Advanced tools to manage finances with precision and efficiency.

Specialized courses to master accounting standards and apply them practically.

A comprehensive digital library with the latest references in accounting and finance.

Advanced software to simplify accounting, increase productivity, and reduce errors.

Reduce credit risk and enhance your financial security!

Accurately define employee benefits obligations and comply with IFRS 19!

Organize your accounts accurately with a comprehensive financial chart!

Accurate IFRS 9 service to assess and manage expected credit losses.

Contact Us

Chat With Us

We protect your data and ensure it is used safely and transparently.

Clear answers to your most common questions.

The rules governing the use of our services and the obligations of both parties.

A well-thought-out approach to achieving our goals with efficiency and innovation.