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MultipleChoice Questions Answering Technique
The CIA CMA and CPA Certification Programs
Bodnar Accounting Information Systems Fourth Edition Allyn 1989
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accepted accepted accounting principles accounting principles accounts receivable adverse opinion AICPA analytical procedures applied appropriate assets audit evidence audit objectives audit procedures audit program audit report audit risk audited financial statements Auditing Standards auditor's report basis cash checks CISA client Code concerning confirmation control structure policies correct answer cost CPA's detection risk determine disclaim an opinion disclosed disclosure DISCUSSION documents effect employees engagement entity errors evaluate exam examination explanatory paragraph financial statement assertions flowchart fraud function GAAP GAAS his/her incorrect independent auditor internal control structure inventory invoices issued liability material misstatements obtain operating opinion paragraph payroll performed period personnel planning policies and procedures population processing professional records related party REQUIRED responsibility s)he sample specific statistical sampling substantive tests tests of controls transactions unaudited unqualified opinion year-end