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Audit and Attestation Standards
Reports on Audited Financial
35 other sections not shown
accepted accounting principles accepted auditing standards account balances accounts payable accounts receivable AICPA amount analytical procedures attestation audit program audit report audit risk audit sampling audited financial statements balance sheet bank cash receipts Chapter checks client company's confirmation control account control activities cost count CPA firms December 31 decision detect determine disclosure documents employees engagement errors and frauds evaluation evidence example Exhibit expense financial statement assertions fixed assets GAAP income internal auditors internal control inventory investment Kingston Company LEARNING OBJECTIVE ledger liabilities loan management's material ments obtain operations opinion paragraph payroll percent performed personnel planning practice prepared problems processing production professional public accounting purchase records reference Required responsibility revenue REVIEW CHECKPOINTS risk of incorrect sales invoices selection standard unqualified test of controls tion tolerable misstatement transactions trial balance unaudited Vouch year-end