What people are saying - Write a review
We haven't found any reviews in the usual places.
THE AUDITORS ENVIRONMENT
Other Public Accounting Services
62 other sections not shown
Other editions - View all
accepted accounting principles accepted auditing standards accounting records accounting system accounts payable accounts receivable AICPA adapted amount appropriate areas assessment assets assurance audit objectives audit program audit risk auditing procedures auditor's opinion auditor's report bank basis board of directors cash receipts Certified Public Accountants chapter checks client company's compliance considered control procedures control risk control structure Corporation CPA firm December 31 described detection risk determine disbursements disclosure discussed documents effect employees engagement letter established evaluation evidence examination example express Figure filed financial audit financial position financial statement balances flow chart function included income internal auditors inventory investments invoices ledger liability management's material matters ments misstated obtain operational audit papers performed personnel planning population prepared qualified opinion rendered responsibility retained earnings sampling risk securities selected Single Audit specific tion tolerable error transactions users verification date verify