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SETTING THE STAGE
THE INEFFECTIVENESS OF TODAYS AUDITING
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accounts receivable AICPA analysis analytical review applications Arthur Andersen assess assets audi audit objectives audit procedures audit risk automation chapter client control environment control risk corporate cost Deloitte & Touche detect DIALOG documents effectiveness electronic employees engagement errors evaluate Examples of information external failures FASB Federal FIGURE files financial statements flowcharts focal areas fraud functioning identify industry inherent risk internal auditors internal control interview inventory involved issues Item Journal management representations Mead Data Central ment NEXIS on-line data bases operational information papers partners percent performance personal computer personnel problems processing professional readers records retrieval risk management separation of duties significant standards Stellar substantive tests supervisory controls techniques tests of controls threats tion tive transactions trols types understanding users