Salosagcol’ s

Aren’s Book Pages

Book
CHAPTER 5 CHAPTER 8 p. 210 – 233
Audit Planning Audit Planning and
Analytical Procedures
CHAPTER 9 p. 250 – 274
Materiality and Risk
CHAPTER 13 p. 404 – 424
Overall audit plan and
Audit programs
CHAPTER 6 CHAPTER 10 p. 290 – 319
Consideration of Section 404 Audits of
Internal Control Internal Control and
Control Risk
CHAPTER 7 CHAPTER 12 p. 372 – 390
Auditing in a The impact of
Computerized Information Technology
Environment on the Audit Process
CHAPTER 8 CHAPTER 7 p. 174 – 195
Performing Audit Evidence
Substantives Tests CHAPTER 13
Overall Audit plan and
Audit Program
CHAPTER 9 CHAPTER 15 P. 478 – 506
Audit Sampling Audit Sampling for test
of control and
substantive test of
transactions
TEST OF CONTROL CHAPTER 14, 16, 18 - 23
SUBSTANTIVES TESTS
AUDIT SAMPLING