Synopses & Reviews
Introduction to the Audit Firm -- New Client Acceptance -- Engagement Planning -- Internal Control Structure Documentation -- Tests of Control -- Year-End Substantive Procedures - Accounts Receivable -- Completing the Audit Process.
Table of Contents
Unit 1. New Client Acceptance Unit 2. Engagement Planning Unit 3. Internal Control Documentation Unit 4. Test of Controls Unit 5. Year-end Substantive Procedures--Accounts Receivable Unit 6. Completing the Audit--Procedures and Reports