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TABLE OF CONTENTS
concepts and their application In turn these skills will enable you to perform better on your
Study Unit 1 External Auditing Standards and Professional Responsibilities
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accepted accepted accounting principles accounting principles accounts payable accounts receivable adapted adverse opinion AICPA amount analytical procedures Answer application appropriate assertion assessing control risk assurance attest audit committee audit evidence audit procedures audit risk auditing standards auditor's report checks client Code communication concerning Conduct Rule confirmation correct departure from GAAP detect detection risk determine deviation rate disclaim an opinion disclosed disclosure DISCUSSION effect employees engagement entity entity's error evaluate exam explanatory paragraph express financial statement assertions financial statements fraud incorrect independent internal auditor internal control inventory invoices issued liability management's material misstatement objectives obtain operating opinion paragraph payroll performed personal computer planning population processing professional Publisher reasonable records REQUIRED responsibility s)he sample Sarbanes-Oxley Act scope limitation securities significant specific substantive tests tests of controls transactions unaudited unqualified opinion year-end