Professional Documents
Culture Documents
ASSIGNMENT #1
EXERCISE 2 p. 31 – 32
Type of Auditor involved. Class of work
1 CPA Audits of Financial Statements
2 CPA Audits of Financial Statements
3 Internal auditor Operational audit
4 COA Operational audit
5 Bank examiner Operational audit
6 Internal auditor Consulting services
7 Internal auditor Audit of financial statements
8 Internal auditor Accounting Services
9 BIR Compliance audit
10 COA Compliance audit
11 COA Compliance audit
12 CPA Accounting services