December - 2022

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Blog: Blog2

Dec 31, 20227 min read

Overview: Introduction to ISQM 1

Dec 31, 20224 min read

Internal Control: Anti-Fraud Controls

Dec 31, 20226 min read

Internal Control: Pervasive Controls (that address financial statement level risks)

Dec 31, 20224 min read

Internal Control: Manual versus Automated Controls

Dec 31, 20222 min read

2022年劳工(修正)法令复习 | Employment (Amendment) Act 2022 Revision

Dec 30, 20225 min read

Understanding IT Risks and Internal Controls

Dec 30, 20224 min read

Internal Control Components: Monitoring

Dec 30, 20229 min read

Internal Control Components: Control Activities

Dec 29, 202210 min read

Internal Control Components: Information System and Communication

Dec 29, 20225 min read

Internal Control Components: Risk Assessment

Dec 29, 202212 min read

Internal Control Components: The Control Environment

Dec 28, 20223 min read

Tax Return Form Filing Programme for the Year 2023

Dec 26, 20226 min read

Internal Control Objectives

Dec 25, 20229 min read

ISAs for Smaller Audits

Dec 25, 20223 min read

Benefits of the Risk-Based Audit

Dec 25, 20222 min read

Audit Documentation

Dec 25, 202212 min read

How to Perform a Risk-Based Audit

Dec 25, 20227 min read

Audit Risk

Dec 24, 20226 min read

The Risk-Based Audit: Overview

Dec 24, 20223 min read

The Audit Process

Dec 24, 20224 min read

The International Standards on Auditing (ISAs)

Dec 23, 20222 min read

Salary to Senior Citizens, IRB disallowed Double deduction claim, CCS Successfully defends

Dec 23, 20228 min read

What is the concept of ‘Materiality’, and how is it applied in an Audit?

Dec 23, 20225 min read

When doing a Risk Assessment on a client, what does an auditor look at?

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