Question
1. when inventory is sold ' on account' what accounts are affected? 2. steps/accounts in the purchasing process 3. differences between substantive analytical procedures, tests
1. when inventory is sold ' on account' what accounts are affected?
2. steps/accounts in the purchasing process
3. differences between substantive analytical procedures, tests of details of transactions, and test of details of account balances
4. types of subsequent event
5. responsibilties of management, auditors, internal auditors
6. different types of engagements
7. different types of audit opinions
8. diffrent types of audit report
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Auditing and Assurance Services A Systematic Approach
Authors: William Messier, Steven Glover, Douglas Prawitt
9th edition
1308361491, 77862333, 978-1259248290, 9780077862336, 1259162346, 978-1259162343
