AUDITING SP 2008 CH 13 OUTLINE AUDIT PLAN

Auditing and Assurance Services (12th Edition)

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Ch 13 OVERALL AUDIT PLAN & AUDIT PROGRAM FIG 13-9 PG 426 TYPES OF AUDIT TESTS UNDERSTAND I/C TESTS OF CONTROLS SUBSTANTIVE TESTS OF TRANSACTIONS ANAL PROC – POSS OF F/S ERRORS
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: TEST OF DETAILS OF BALANCES EVIDENCE MIX DIFFERS DEPENDING ON CLIENT TABLE 13-4 PAGE 422 AUDIT PROGRAM FOR TEST OF DETAIL BALANCES FOR A/R...
View Full Document

Ask a homework question - tutors are online