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Chapter 6--Audit Evidence, Audit Objectives, Audit ...

Chapter 6--Audit Evidence, Audit objectives , Audit programs and Working Papers Top-Down vs. Bottom-Up Audits Top-down Audit evidence focuses the auditor s attention on obtaining an understanding of the business and industry, management s goals and objectives , how management uses its resources to attain those goals, the organization s competitive advantage in the market, core business processes, and the resulting earnings and cash flows. Top-down Audit procedures provide evidence about the client s strategic business risks, how management is responding to those risks, and the viability of the entity.

Audit Programs Audit program–states the audit procedures that the auditor believes are necessary to accomplish the objectives of the audit. The audit program also documents audit strategy. Figure 6-8 on page 212 provides an overview of the types of tests included in an audit program: analytical procedures– initial procedures–

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