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TABLE OF CONTENTS15 sections

Auditing & Taxation

01Auditing & Taxation 02Foundations Of Auditing And Taxation 03Audit Regulation Governance And Professional Ethics 04Audit Engagements And The Audit Process 05Audit Risk Materiality And Planning 06Internal Control And Control Evaluation 07Audit Evidence Procedures And Sampling 08Auditing Major Transactions And Account Balances 09Audit Completion Findings And Reporting 10Taxation Principles Systems And Administration 11Income Tax For Individuals 12Business And Corporate Taxation 13Indirect Taxes Payroll Taxes And Withholding 14Tax Compliance Planning And Ethical Decision Making 15Audit And Tax Technology Analytics And Emerging Developments

Chapter 5

Internal Control And Control Evaluation

PREVIOUS SECTIONAudit Risk Materiality And Planning UP NEXTAudit Evidence Procedures And Sampling

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