test bank for Auditing: A Practical Approach 3rd Edition by Robyn Moroney

1. Introduction and overview of audit and assurance
2. Ethics, legal liability and client acceptance
3. Risk assessment I
4. Risk assessment II
5. Audit evidence
6. Gaining an understanding of the client’s system of internal controls
7. Sampling and overview of the risk response phase of the audit
8. Execution of the audit – testing of controls
9. Execution of the audit – performing substantive procedures
10. Substantive testing and balance sheet accounts
11. Substantive testing and income statement accounts
12. Completing and reporting on the audit

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