Maintained by the Audit Division
Revised 06/2008
Auditing Fundamentals
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