L22 Notes_Part_19 - Completeness © W.R Knechel...

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Types of Evidence Physical Examination Confirmation Documentation Observation Inquiries of Client – relevance, importance Reperformance/Recalculation Analytical Procedures
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Walking the Audit Trail Sales Order Sales Invoice Shipping Document Sales Journal Vouching Tracing Validity Overstatement Understatement
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Unformatted text preview: Completeness © W.R. Knechel Pre-Planning How one obtains and loses clients New Client Investigation Determine Audit Fee Engagement Letters Communication with Predecessor Preliminary Planning: Use of Spets Reliance on Internal Auditors Knowledge of business and Ind....
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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L22 Notes_Part_19 - Completeness © W.R Knechel...

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