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Nature of Auditing 1 Distinction Between Auditing and Accounting
Certified Public Accounting Firms 11 Activities of CPA Firms
Generally Accepted Auditing Standards 16 Statements on Auditing Standards
64 other sections not shown
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accepted accounting principles accepted auditing standards accounts payable accounts receivable acquisition and payment AICPA amount analytical procedures assessed control risk assets audit evidence audit objectives audit procedures audit report audit risk audit tests auditor's report balance sheet date cash disbursements cash receipts Chapter checks client confirmation cost CPA firm cutoff December 31 details of balances detection risk determine deviation rate disclosure discussed dollar unit sampling duplicate sales invoices effect employees engagement evaluate examination example expense financial statements Hillsburg included income independent internal auditors internal control structure inventory liability material ments misstatement operational auditing opinion paragraph payroll percent performed personnel population prepared professional purchase records responsibility sales and collection sales journal selected shipping documents specific subsidiary ledger substantive tests tests of controls tests of details tests of transactions tion trial balance types users verify