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Audit Reports Other Than Unqualified 39 Materiality
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accepted accounting principles accepted auditing standards accounts payable accounts receivable acquisition and payment AICPA amount analytical review procedures assets attributes sampling audit evidence audit objectives audit procedures audit report audit risk audit tests auditor auditor's report balance sheet date bank reconciliation cash disbursements cash receipts chapter checks client collection cycle compliance tests confirmation cost count CPA firm cutoff December 31 determine deviation rate direct tests disclosure discussed duplicate sales invoices effect employees engagement estimate evaluate examination example expense Figure financial statements flowchart Hillsburg included income income statement independent internal control internal verification inventory liability material ment misstated obtained opinion payment cycle percent performed population prepared professional purchase records REQUIRED responsibility sales and collection sales journal selected shipping documents subsidiary ledger substantive tests tests of balances tests of transactions tion trial balance types vendors verify