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Purposes of the Audit and the Auditors Responsibility
Preparation of the Working Papers
Examining the System of Intemal Control
16 other sections not shown
accounts payable accounts receivable addition audit date AUDIT PROGRAM audit working papers auditing procedures auditing standards auditor bad debts balance sheet date bank bonds capital Certiﬁcate Certiﬁed Public Accountants client conﬁrmation requests contingent liability corporation cost deﬁnition deposits depreciation detail determine employees examination example expense accounts federal income tax ﬁeld ﬁle ﬁnance ﬁnancial statements ﬁnd ﬁrms ﬁrst audit ﬁscal ﬁxed assets funds included income accounts income tax return internal control Internal Revenue Code Internal Revenue Service inventory count invoices l9xx lease ledger material medium-sized businesses method necessary oﬂicer opinion organizations paid papers payment payroll taxes prepaid prepared proﬁt properly purchase records reﬂected requests for conﬁrmation retained earnings September 30 shown signiﬁcant small and medium-sized speciﬁc stockholders trial balance usually V V _ V V V V V V verify VVVV year,s