Hasil (
Bahasa Indonesia) 1:
[Salinan]Disalin!
1.Design test of details of balances for the payroll and personel cycle
2.Evaluate risk and materiality for payroll expense and liability accounts
3.Evaluate whether control risk can be assessed as low for payroll
4.Design and perform payroll and personnel related analytical procedures
5.Identify controls and deficiencies in internal control for the payroll and personnel cycle
6.Obtain an understanding of the payroll and personnel cycle internal controls
7.Evaluate test of controls and substantive test of transactions result
8.Design payroll and personnel cycle test of controls and substantive test of transactions
9.Assets inherent risk for payroll related accounts
Sedang diterjemahkan, harap tunggu..
