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The Audit Function
Standards Section 291 Responsibilities to Clients Section 291 Responsibilities
Discussion Case Questions
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accepted accounting principles accepted auditing standards accounting control accounting ﬁrm accounts payable accounts receivable AICPA amount assets audit evidence audit procedures audit working papers bank batch totals cash receipts certiﬁcate Chapter client Code company’s conﬁrmation conﬁrmed control account CPA ﬁrms deﬁciencies deﬁned deﬁnition Department detect determine discussed documents edit program EDP system employees engagement engagement letter error rate evaluation of internal examination example ﬁeld ﬁgures ﬁle ﬁnancial statements ﬁnd ﬁrst ﬂow chart fraud function independent auditor input internal auditors internal control inventory keypunch ledger liabilities manual material operations opinion payroll performed population processing public accounting punched cards purchase receiving report records reliability remittance advices responsibility sales invoices sample results sampling for attributes SAS N0 schedule Section signiﬁcant speciﬁc statistical sampling substantive tests tape test data tests of compliance transactions upper precision limit veriﬁcation voucher