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Audit Judgment Applications: An Integrated Case Book

Audit Judgment Applications: An Integrated Case
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Audit Judgment Applications: An Integrated Case, 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., Audit Judgment Applications: An Integrated Case
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  • Audit Judgment Applications: An Integrated Case
  • Written by author David Campbell, Timothy Fogarty
  • Published by South-Western, Division of Thomson Learning, 1998/11/28
  • 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.
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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


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