56 pages matching accepted accounting principles in this book
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Preengagement Activities Module
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accepted accounting principles accepted auditing standards account balance accounts payable accounts receivable amount analytical procedures applied appropriate assess control risk assessed level audit objectives audit procedures audit program audit risk auditor auditorís report balance sheet date basis cash receipts checks client Conﬁrm conﬁrmation requests control accounts control procedures control structure policies deﬁciencies detection risk Determine disbursements disclosure documents employees engagement engagement letter entity errors evaluation evidence evidential matter exam examination Exhibit ﬁle ﬁnancial statement assertions financial statements ﬁrm GAAP identiﬁed inherent risk inquiry intemal internal control structure level of control managementís material misstatements material weaknesses Module obtaining an understanding paragraph payroll performed personnel planning policies and procedures prepared processing purchase order receiving reports reportable conditions responsibility Review sampling risk segregation of duties signiﬁcant speciﬁc statistical sampling substantive tests sufﬁcient tests of controls tolerable misstatement tolerable rate voucher