AUD: リスク、証拠、およびサンプリング: 方向性テスト: 完全性
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監査 101 - 平易な英語での主張
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Varun Vohra との IT - ITGC とリスク: 信頼するが検証する - 完全性と正確性 (視聴者の質問)
The 3 Types of Audit Tests
Completeness Testing
The Audit Process
Occurrence vs. Completeness
Audit Testing Procedures: Vouching vs Tracing
NHSN: Evaluating Entered Data for Completeness Consistency and Accuracy 2015
Substantive Testing Made Easy
What is Data Quality and Why is it Important?
スーザン・ウォルシュ「データの正確性を確保する方法」
給与監査 - 統制のテストと実質的な監査手順