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Book Categories |
1 | Auditing and the Public Accounting Profession | |
2 | Financial Statement Audits and Auditors' Responsibilities | |
3 | Professional Ethics | |
4 | Auditor's Legal Liability | |
5 | Audit Objectives, Evidence, and Working Papers | |
6 | Accepting the Engagement and Planning the Audit | |
7 | Materiality, Risk, and Preliminary Audit Strategies | |
8 | Understanding the Internal Control Structure | |
9 | Assessing Control Risk/Tests of Controls | |
10 | Detection Risk and the Design of Substantive Tests | |
11 | Audit Sampling in Tests of Controls | |
12 | Audit Sampling in Substantive Tests | |
13 | Auditing Electronic Data Processing Systems | |
14 | Auditing the Revenue Cycle | |
15 | Auditing the Expenditure Cycle | |
16 | Auditing the Production and Personnel Services Cycles | |
17 | Auditing the Investing and Financing Cycles | |
18 | Auditing Cash Balances | |
19 | Completing the Audit/Postaudit Responsibilities | |
20 | Reporting on Audited Financial Statements | |
21 | Other Services and Reports | |
22 | Internal, Operational, and Governmental Auditing | |
23 | The Independent Accountant and the Securities and Exchange Commission | |
Appendix X: Auditing Research |
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