Auditing Fundamentals

http://www.window.state.tx.us/taxinfo/audit/auditfun/

Table of Contents

• Preface
• Chapter 1: Introduction
• Chapter 2: Pre-Audit Research
• Chapter 3: Audit Planning and Documentation
• Chapter 4: Entrance Conference
• Chapter 5: Audit Procedures
• Chapter 6: Managed Audit Policy and Procedures
• Chapter 7: Sampling
• Chapter 8: Exit Conference and Administrative Remedies
• Chapter 9: Audit Finalization
• Chapter 10: Disclosure Policies
• Appendix
• Glossary