L22 Notes_Part_19 - Completeness W.R. Knechel Pre-Planning...

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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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L22 Notes_Part_19 - Completeness W.R. Knechel Pre-Planning...

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