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Development of Auditing
Organizations that Affect Auditing
Chapter Two Professional Standards
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accepted accounting principles accepted auditing standards account balance accounting system accounts payable accounts receivable AICPA adapted amount analytical procedures application assessed level assessing control risk audit engagement audit evidence audit procedures audit program audit report audit risk audit tests auditor's report Chapter checks client compliance control procedures control structure policies Corporation cost count CPA firm CPA's cycle December 31 determine deviation rate disclosure discussed documents effect employees engagement letter entity entity's evaluate examination example financial statement assertions financial statements GAAP GAAS identify income independent inspect internal audit internal control structure inventory issued ledger level of control liabilities material misstatement obtain operations payroll performed personnel planning policies and procedures policy or procedure prepared processing professional records reportable conditions responsibility revenue sales invoices sample specific substantive tests tests of controls transactions unqualified opinion valuation vendor year-end