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purpose is to provide auditing students with a wellorganized comprehensive compedium of objective
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accepted accepted accounting principles accounting principles accounts payable accounts receivable adapted adverse opinion AICPA amount analytical procedures Answer application appropriate assertion assessing control risk assurance attest audit committee audit evidence audit procedures audit risk Auditing Standards auditor's report cash checks client Code communication compliance concerning Conduct Rule confirmation correct detect detection risk determine disclaimer disclosed disclosure DISCUSSION documentation effect employees engagement engagement letter entity entity's error evaluate evidence explanatory paragraph express financial statement assertions fraud GAAS illegal acts incorrect independent auditor internal auditor internal control inventory invoices issued liability management's material misstatement objectives obtain operating opinion paragraph payroll performed period personal computer planning population processing professional Publisher records related party REQUIRED responsibility s)he sample scope limitation securities specific substantive tests tests of controls transactions unaudited unqualified opinion year-end