Description
Auditing: A Practical Approach 2nd Canadian Edition by Robyn Moroney EBOOK PDF Instant Download
Table of Contents
1. Introduction and overview of audit and assurance
2. Ethics, legal liability and client acceptance
3. Audit planning I
4. Audit planning II
5. Audit evidence
6. Sampling and overview of the risk response phase of the audit
7. Gaining an understanding of the client’s system of internal controls
8. Execution of the audit‒testing of controls
9. Execution of the audit‒performing substantive procedures
10. Substantive testing and balance sheet accounts
11. Substantive testing and income statement accounts
12. Completing and reporting on the audit
