1. The Auditing Profession. 2. Audit Reports. 3. Professional Ethics. 4. Legal Liability.
PART II. THE AUDITING PROCESS
5. Audit Responsibilities and Objectives. 6. Audit Evidence. 7. Audit Planning and Documentation. 8. Materiality and Risk. 9. The Study of Internal Control and Assessment of Control Risk. 10. Overall Audit Plan and Audit Program.
PART III. APPLICATION OF THE AUDITING PROCESS TO THE SALES AND COLLECTION CYCLE
11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions. 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions. 13. Completing the Tests in the Sales and Collection Cycle Accounts Receivable. 14. Audit Sampling for Tests of Details of Balances.
PART IV. AUDITING COMPLEX EDP SYSTEMS
15. Auditing Complex EDP Systems.
PART V. APPLICATION OF THE AUDITING PROCESS TO OTHER CYCLES
16. Audit of the Payroll and Personnel Cycle. 17. Audit of the Acquisition and Payment Cycle : Tests of Controls, Substantive Tests of Transactions, and Accounts Payable. 18. Completing the Tests in the Acquisition and Payment Cycle : Verification of Selected Accounts. 19. Audit of the Inventory and Warehousing Cycle. 20. Audit of the Capital Acquisition and Repayment Cycle. 21. Audit of Cash Balances.
PART VI. COMPLETING THE AUDIT AND OFFERING OTHER SERVICES
22. Completing the Audit. 23. Other Audit, Attestation Services and Compilation Engagements. 24. Internal and Governmental Financial Auditing and Operational Auditing.
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