Abstract
Operational and compliance auditing the auditor's ethical environment the auditor's responsibility - legal environment materiality and audit risk assessing control risk obtaining an understanding of the internal control structure tests of controls assessing control risk in a computer environment evidence of financial statement assertions sampling for substantive tests of account balances - non-statistical and statistical auditing the working capital cell the use of computers to gather and document audit evidence for substantive testing modifications of the standard audit report.
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