[Book]
BL5 AUDIT, BUSINESS PROCESSES & DIGITALIZATION BUSINESS LEVEL II
Author(s) :
Institute of Chartered Accountants of Sri Lanka
Edition :
Volume ll
ISBN :
9789553983473
Call No :
657.6:658,CASL
Publication Year :
2020
Publication Place :
Colombo 7, Sri Lanka
Medium :
Tamil
Publisher :
CA Sri Lanka
Abstract :
At the Business Level the focus is on business processes and the nature of internal controls surrounding them, and the concepts of audit and assurance, Principles of values and ethics are also discussed broadly at this level.
Keywords :
Ethics, Value, Audit Evidence, Audit Procedures, Audit planning, Risk Assessment, Business Processes, Digitalisation, Fundamentals of Audit and Assurance
Subject :
Business, Auditing
| Accession No | Description | Status |
| 27378 |
Reference Only
| Available |
| 27376 |
Permanent Reference
| Available |
| 27377 |
Reference Only
| Available |