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<br /> MEDLEMSMAGASIN FOR FSR – DANSKE REVISORER<br /> NOVEMBER 2018<br /> NUMMER 4<br /> s. 12 /<br /> s. 27– 42 /<br /> FSR-ÅRSAGSANALYSE<br /> Et redskab til at styrke intern<br /> overvågning<br /> s. 14 / s. 20 /<br /> KVALITETEN ER GOD TYPISKE FALDGRUBER VED<br /> – SÅDAN BLIVER DEN BEDRE KONTROL AF REVISOR<br /> Learnings fra formand for FSR – Tidligere tilsynschef sætter fokus<br /> danske revisorers kvalitetsudvalg på de klassiske fejltyper<br /> / TEMA S. 8-25<br /> Kvalitet i<br /> revisionen<br /> En række eksperter<br /> giver relevant, aktuel<br /> information og<br /> inspiration til arbejdet<br /> med kvalitet<br /> Læs mere på e-conomic.dk/uddannelsesdag<br /> INDHOLD SIGNATUR #4 / S. 5<br /> SIGNATUR november 2018<br /> INDHOLD<br /> s. 44 / s. 54 / s. 57 /<br /> HJEMMESIDEN ER D<a title="SIGNATUR, nr. 4, 2018 page 1" href="http://viewer.zmags.com/publication/2e35f9a8?page=1"> MEDLEMSMAGASIN FOR FSR – DANSKE REVISORER NOVEM</a> <a title="SIGNATUR, nr. 4, 2018 page 2" href="http://viewer.zmags.com/publication/2e35f9a8?page=2"> Læs mere på e-conomic.dk/uddannelsesdag</a> <a title="SIGNATUR, nr. 4, 2018 page 3" href="http://viewer.zmags.com/publication/2e35f9a8?page=3"> INDHOLD </a> <a title="SIGNATUR, nr. 4, 2018 page 4" href="http://viewer.zmags.com/publication/2e35f9a8?page=4"> S. 6 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 5" href="http://viewer.zmags.com/publication/2e35f9a8?page=5"> Har du også fået positivt afkast i år? Hvis ikke</a> <a title="SIGNATUR, nr. 4, 2018 page 6" href="http://viewer.zmags.com/publication/2e35f9a8?page=6"> S. 8 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 7" href="http://viewer.zmags.com/publication/2e35f9a8?page=7"> Er du klar til ? </a> <a title="SIGNATUR, nr. 4, 2018 page 8" href="http://viewer.zmags.com/publication/2e35f9a8?page=8"> S. 10 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 9" href="http://viewer.zmags.com/publication/2e35f9a8?page=9"> Velkommen til SMV-Forum 2019 Den 16. og 17. janua</a> <a title="SIGNATUR, nr. 4, 2018 page 10" href="http://viewer.zmags.com/publication/2e35f9a8?page=10"> S. 12 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 11" href="http://viewer.zmags.com/publication/2e35f9a8?page=11"> CYBERFORSIKRING TIL REVISORER Er du forsikret mo</a> <a title="SIGNATUR, nr. 4, 2018 page 12" href="http://viewer.zmags.com/publication/2e35f9a8?page=12"> S. 14 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 13" href="http://viewer.zmags.com/publication/2e35f9a8?page=13"> ANSVARSFORSIKRINGEN TIL REVISORER Revisoransvars</a> <a title="SIGNATUR, nr. 4, 2018 page 14" href="http://viewer.zmags.com/publication/2e35f9a8?page=14"> S. 16 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 15" href="http://viewer.zmags.com/publication/2e35f9a8?page=15"> visionsteams gennemsnitsanciennitet. Har man inds</a> <a title="SIGNATUR, nr. 4, 2018 page 16" href="http://viewer.zmags.com/publication/2e35f9a8?page=16"> S. 18 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 17" href="http://viewer.zmags.com/publication/2e35f9a8?page=17"> TEMA: KVALITET I REVISIONEN </a> <a title="SIGNATUR, nr. 4, 2018 page 18" href="http://viewer.zmags.com/publication/2e35f9a8?page=18"> S. 20 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 19" href="http://viewer.zmags.com/publication/2e35f9a8?page=19"> TEMA: KVALITET I REVISIONEN </a> <a title="SIGNATUR, nr. 4, 2018 page 20" href="http://viewer.zmags.com/publication/2e35f9a8?page=20"> S. 22 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 21" href="http://viewer.zmags.com/publication/2e35f9a8?page=21"> TEMA: KVALITET I REVISIONEN </a> <a title="SIGNATUR, nr. 4, 2018 page 22" href="http://viewer.zmags.com/publication/2e35f9a8?page=22"> S. 24 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 23" href="http://viewer.zmags.com/publication/2e35f9a8?page=23"> TEMA: KVALITET I REVISIONEN </a> <a title="SIGNATUR, nr. 4, 2018 page 24" href="http://viewer.zmags.com/publication/2e35f9a8?page=24"> S. 26 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 25" href="http://viewer.zmags.com/publication/2e35f9a8?page=25"> TEMA: KVALITET I REVISIONEN </a> <a title="SIGNATUR, nr. 4, 2018 page 26" href="http://viewer.zmags.com/publication/2e35f9a8?page=26"> Vi introducerer CaseWare Cloud - Få adgang til </a> <a title="SIGNATUR, nr. 4, 2018 page 27" href="http://viewer.zmags.com/publication/2e35f9a8?page=27"> FAGLIGT UDKLIP </a> <a title="SIGNATUR, nr. 4, 2018 page 28" href="http://viewer.zmags.com/publication/2e35f9a8?page=28"> S. 30 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 29" href="http://viewer.zmags.com/publication/2e35f9a8?page=29"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 30" href="http://viewer.zmags.com/publication/2e35f9a8?page=30"> S. 32 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 31" href="http://viewer.zmags.com/publication/2e35f9a8?page=31"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 32" href="http://viewer.zmags.com/publication/2e35f9a8?page=32"> S. 34 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 33" href="http://viewer.zmags.com/publication/2e35f9a8?page=33"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 34" href="http://viewer.zmags.com/publication/2e35f9a8?page=34"> S. 36 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 35" href="http://viewer.zmags.com/publication/2e35f9a8?page=35"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 36" href="http://viewer.zmags.com/publication/2e35f9a8?page=36"> S. 38 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 37" href="http://viewer.zmags.com/publication/2e35f9a8?page=37"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 38" href="http://viewer.zmags.com/publication/2e35f9a8?page=38"> S. 40 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 39" href="http://viewer.zmags.com/publication/2e35f9a8?page=39"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 40" href="http://viewer.zmags.com/publication/2e35f9a8?page=40"> S. 42 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 41" href="http://viewer.zmags.com/publication/2e35f9a8?page=41"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 42" href="http://viewer.zmags.com/publication/2e35f9a8?page=42"> S. 44 / SIGNATUR #4 / INSPI </a> <a title="SIGNATUR, nr. 4, 2018 page 43" href="http://viewer.zmags.com/publication/2e35f9a8?page=43"> Del dokumenter med dine kunder i skyen - Vi intro</a> <a title="SIGNATUR, nr. 4, 2018 page 44" href="http://viewer.zmags.com/publication/2e35f9a8?page=44"> S. 46 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 45" href="http://viewer.zmags.com/publication/2e35f9a8?page=45"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 46" href="http://viewer.zmags.com/publication/2e35f9a8?page=46"> S. 48 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 47" href="http://viewer.zmags.com/publication/2e35f9a8?page=47"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 48" href="http://viewer.zmags.com/publication/2e35f9a8?page=48"> S. 50 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 49" href="http://viewer.zmags.com/publication/2e35f9a8?page=49"> ARTIKEL </a> <a title="SIGNATUR, nr. 4, 2018 page 50" href="http://viewer.zmags.com/publication/2e35f9a8?page=50"> S. 52 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 51" href="http://viewer.zmags.com/publication/2e35f9a8?page=51"> TEMASERIE OM BOGFØRINGSDATA SOM LØFTESTANG </a> <a title="SIGNATUR, nr. 4, 2018 page 52" href="http://viewer.zmags.com/publication/2e35f9a8?page=52"> S. 54 / SIGNATUR #4 </a> <a title="SIGNATUR, nr. 4, 2018 page 53" href="http://viewer.zmags.com/publication/2e35f9a8?page=53"> TEMASERIE / 2. 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