Introduction to the Audit Firm -- New Client Acceptance -- Engagement Planning -- Internal Control Structure Documentation -- Tests of Control -- Year-End Substantive Procedures - Accounts Receivable -- Completing the Audit Process.
- ISBN10 0324008864
- ISBN13 9780324008869
- Publish Date 1 October 1998
- Publish Status Out of Print
- Out of Print 12 December 2013
- Publish Country US
- Publisher Cengage Learning, Inc
- Imprint South-Western
- Edition 5th ed.
- Format Hardcover
- Pages 208
- Language English