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The CPA and the Auditing Environment
from their professional training manuals which were based on actual
The Code of Professional Conduct
17 other sections not shown
accepted accounting principles accepted auditing standards accounts payable accounts receivable adapted AICPA amount assets audit procedures audit program auditor's report balance sheet balance-sheet date bank statement basis beta risk book value cash receipts Certified Public Accountants changes chapter checks client company's confirmation control account Corporation cost count CPA firm CPA's customers data processing December 31 deposit determine discussed documents employees engagement engagement letter error estimate ethics evaluation examination example financial position financial statements fraud included income internal control invoices issued ledger liability List management letter material ment notes obtained operations opinion papers paragraph payroll performed period personnel physical inventory population precision prepared professional purchase records reliability request responsibility securities standard deviation statistical sampling stockholders subsidiary system of internal tests of transactions tion trial balance voucher