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Auditing Final Approach

This text covers the responsibilities, functions and qualities of the independent auditor, the audit process and reporting. Topics examined include assertions in financial statements, audit evidence, audit planning, specific control problems and audit sampling.

The board of directors has asked you as the auditor for a report reflecting the
company's total financial liability to their bankers, Beta Bank, at 31 December
1997, and the current state of each facility. The board also requested that you
inform ...