L19 Notes_Part_1 - Example of Substantive Proc. Occurrence...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Complete the audit and issue the audit report(s). Review for subsequent events Representation letter Final evaluation of audit evidence Internal and external communication of audit results THE Final Steps Review for contingent liabilities Attorney’s (legal) letter
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Presentation & Disclosure Objectives Disclosure Assertion
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Example of Substantive Proc. Occurrence & review contracts to see if A/R Rights and Obligations are pledged as collateral Completeness Disclosure checklist Classification & Current –noncurrent Liability Understanding Accuracy & Valuation L-T debt footnote corresponds to auditor’s working papers...
View Full Document

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.

Page1 / 2

L19 Notes_Part_1 - Example of Substantive Proc. Occurrence...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online