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The Auditing Environment
Conditions Creating a Demand for Auditing
Department Circular 230 Technical Tax Standards Management Ser
24 other sections not shown
accepted accounting principles accepted auditing standards account balance accounts payable accounts receivable Adapted AICPA American Institute amount application assets audit procedures audit risk audited value auditing standards auditor's report bank statement book value cash disbursements cash receipts Certified Public Accountants chapter checks client company's confirmation control account control procedures Corporation count CPA firm CPA's deposit detection risk determine discussed documents employee engagement engagement letter entity's internal control error estimate evaluation evidence examination example financial statements fraud independent auditor Institute of Certified internal control structure inventory Journal of Accountancy ledger liability master file ment negligence Nonclient obtained opinion papers payroll percent performed population precision prepared processing professional purchase records reliability request responsibility sales invoice securities selected standard deviation statistical sampling substantive testing tests of controls third parties transactions