What people are saying - Write a review
We haven't found any reviews in the usual places.
Quality Control and the Audit Process
Study and Evaluation of Internal
16 other sections not shown
accepted accounting principles accounting control objectives accounting principles accounting records accounts receivable AICPA allowance for sampling analytical review applicable audit engagement audit program auditing procedures Auditing Standards Board auditor's report bank basis book value cash disbursements Certified Public Accountants chapter checks client company's compliance tests confirmation control procedures Corporation count cycle December 31 determine disclosure documents employee engagement letter evidence evidential matter examination executing Figure financial position financial statements firm flowchart GAAP GAAS Identify income statement independent Indicate internal accounting control Internal Auditors internal control inventory issued ledger liability material ments obtained occurrence rate operations opinion percent performed personnel pertaining population prepared processing professional purchase Required responsibility risk of incorrect sales order sales transactions sampling risk securities specific statistical sampling study and evaluation substantive tests tion tolerable error types voucher