Auditing, an Integrated Approach |
Contents
AN OVERVIEW OF AUDITING | 1 |
THE EFFECT OF EDP SYSTEMS ON AUDITING | 5 |
Economics of Auditing | 17 |
Copyright | |
35 other sections not shown
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Common terms and phrases
accepted accounting principles accepted auditing standards accounts payable accounts receivable acquisition and payment AICPA amount analytical review procedures assets audit evidence audit objectives audit procedures audit program audit report audit tests auditor auditor's report balance sheet date bill of lading cash disbursements chapter checks client collection cycle compliance tests confirmation control account cost count CPA firm cutoff December 31 detection risk determine deviation rate direct tests discussed duplicate sales invoices effect employees engagement evaluate examination example expense financial statements flowchart Hillsburg identify included income income statement independent internal control objectives internal verification inventory liabilities ment misstated obtained opinion payroll percent performed personnel population prenumbered prepared ratio REQUIRED responsibility sales and collection sales journal selected shipping documents subsidiary ledger substantive tests system of internal tests of balances tests of transactions tion Trace trial balance types verify
References to this book
Administración James Arthur Finch Stoner,R. Edward Freeman,Daniel R. Gilbert No preview available - 1996 |