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THE ATTEST FUNCTION OF AUDITING
THE STRUCTURE OF THE AUDIT
Internal Structure of a CPA Firm
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accepted accounting principles accepted auditing standards accounts payable accounts receivable addition AICPA adapted allocations amount applied audit procedures audit program audit report auditor auditor's report balance sheet bank cash disbursements cash receipts Certified Public Accountants checks CICA clerk client company's confirmation considered control account Corporation cost CPA firms CPA's customers data processing December 31 depreciation determine disclosed disclosure Discuss documents employees engagement entity entry equipment errors estimated evaluation evidence examination example exchange transactions expense financial position financial statements fixed assets function income statement income tax independent invoice Journal of Accountancy ledger liability List material ments methods operations opinion organization papers payment payroll percent performed period population prepared present professional purchase recomputation records reliability request responsibility specific statistical sampling stockholders tests of transactions tion types unaudited verify voucher year-end