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control risk Chapter
Completing the audit Chapter
The auditing profession Chapter 1
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acceptable audit risk accounts payable accounts receivable acquisition and payment analytical procedures ARACR ask students assessed control risk attributes sampling audit evidence audit plan audit program audit report audit risk model audit sampling audit software audit tests auditor balance-related audit objectives cash receipts Chapter Opening Vignette client CM CM CM collection cycle controls and substantive CPA firms Design and perform Design tests details of balances documents effect Ending balance engagement letter Evaluate exception rate Figure financial statements inherent risk inventory invoice LEARNING OBJECTIVES ledger low low ltems to select master file Multiple Choice Questions nonstatistical sampling payment cycle payroll and personnel perform tests personnel cycle planned detection risk population records relationship Review Question sales and collection sales returns substantive tests Table tests of controls tests of details tests of transactions tolerable misstatement transaction-related audit objectives trial balance TYPES OF AUDIT types of evidence Understand internal control