审计原理

1 The Role of the Public Accountant in the American Economy
2 Professional Standards
3 Professional Ethics
4 Legal Liability of CPAs
5 Audit Evidencce and Documentation
6 Planning the Audit；Designing Audit Programs
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1 The Role of the Public Accountant in the American Economy
2 Professional Standards
3 Professional Ethics
4 Legal Liability of CPAs
5 Audit Evidencce and Documentation
6 Planning the Audit；Designing Audit Programs
7 Internal Control
8 Consideration of Internal Control in a Computer Environment
9 Audit Sampling
10 Cash and Financial Investments
11 Accounts Receivable，Notes Receivable，and Revenue
12 Inventories and Cost of Goods Sold
13 Property，Plant，and Equipment：Depreciation and Depletion
14 Accounts Payable and Other Liabilities
15 Debt and Equity Capital
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