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The Role of the Auditor in the American Economy
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accepted accounting principles accepted auditing standards accounting records accounts payable accounts receivable amount analytical procedures assessing control risk assets audit engagement audit in accordance audit procedures audit program audit report audit working papers audited financial statements auditors balance sheet date cash receipts Chapter checks client client's internal control compliance confirmation control account CPA firm detect determine deviation rate disclosure documents effect employees engagement letter enter the identifying errors or irregularities estimate evaluating evidence examination following statements income statement internal auditing internal control structure invoices ledger liability material misstatement MULTIPLE CHOICE Choose obtain operational audit organization payroll perform personnel physical inventory plant and equipment population purchase questions and enter responsibility risk of assessing sampling risk serially numbered Single Audit SOLUTIONS TO EXERCISES statistical sampling substantive tests tests of controls transactions TRUE OR FALSE unqualified opinion users year-end