engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

assertions: substantive testing -- Audit sampling and computer assisted auditing techniques (CAATs

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive

systems -- Audit sampling and other relevant testing methods -- Internal controls -- Substantive

. 8. Audit Sampling -- Ch. 9. Designing Substantive Procedures -- Ch. 10. Auditing Sales and Trade

-- 9. Analytical procedures -- 10. Substantive testing and evidence -- App. to Ch. 10. Audit sampling

-- Audit sampling -- Cash and financial investments -- Accounts receivable, notes receivable, and revenue

Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll

internal controls ; Controls in computer based systems ; Audit sampling ; Reporting.