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Our Use of Modules
first purpose is to provide auditing students with a wellorganized comprehensive compendium
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accepted accepted accounting principles accounting principles accounts payable accounts receivable adapted adverse opinion AICPA amount analytical procedures application appropriate assertion assessing control risk assurance audit committee audit evidence audit objectives audit procedures audit report audit risk auditing standards auditor auditor's report balance sheet date Chapter checks client Code concerning confirmation correct answer cost departure from GAAP detection risk determine disclaimer disclosed disclosure DISCUSSION documents effect employees engagement entity entity's error evaluation explanatory paragraph financial statement assertions financial statements flowchart fraud function GAAS incorrect independent auditor internal auditing internal control inventory invoices liability management's material misstatements obtain operating opinion paragraph payroll performed planning population processing professional purchase orders records REQUIRED responsibility s)he scope limitation securities segregation of duties specific statistical sampling subsequent events substantive tests tests of controls unaudited unqualified opinion year-end