A424: Auditing
Chapter Outlines



Handouts for the project are located on the A424 Projects and Papers Web page.

Chapter TopicClick Here
1-5
History and Role
6
Audit Objectives
7
Audit Evidence
8
Audit Planning and Analytical Procedures
9
Materiality and Risk
10
Internal Control and Control Risk
13
Overall Audit Plan and Audit Program
14
Sales and Collection Cycle
15
Audit Sampling for Tests of Controls and Substantive Tests of Transactions
16
Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
17
Audit Sampling for Tests of Details of Balances
24
Completing the Audit

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Contact by e-mail: Kathy Pollock