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accepted accounting principles accepted auditing standards accounting control system accounting principles accounting system accounts receivable adequate AICPA adapted amount analytical review appropriate assets assurance audit evidence audit program auditing procedures auditor's opinion auditor's report balance sheet bank cash receipts Certified Public Accountants checks client compliance conduct confirmation considered corporation cost count D D D December 31 defalcations described determine disclosed disclosure discussed documents employed employees engagement engagement letter equipment error established evaluation examination example expense firm function income independent internal accounting control internal auditor internal control inventory investments invoices liabilities material ments necessary objectives papers payable payroll performed period person population prepared processing records regarding rendered responsibility Rule sample securities selected specific Statement on Auditing statistical sampling substantive tests techniques tion transactions users usually verify