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Test Bank for Auditing A Practical Approach 2nd Edition Robyn Moroney
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Table Of Contents
1. Introduction and overview of audit and assurance
2. Ethics, legal liability and client acceptance
3. Risk assessment I
4. Risk assessment II
5. Audit evidence
6. Gaining an understanding of the clients system of internal controls
7. Sampling and overview of the risk response phase of the audit
8. Execution of the audit testing of controls
9. Execution of the audit performing substantive procedures
10. Substantive testing and balance sheet accounts
11. Substance testing and income statement accounts
12. Completing and reporting on the audit.
