Auditing and assurance services an integrated approach
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| Main Authors: | , , |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Essex, England
Pearson Education Limited
[2017]
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| Edition: | Sixteenth edition |
| Subjects: | |
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Table of Contents:
- Preface
- The demand for audit and other assurance services
- The cpa profession
- Audit reports
- Professional ethics
- Legal liability
- Audit responsibilities and objectives
- Audit evidence
- Audit planning and analytical procedures
- Materiality and risk-- Internal control, control risk, and section 404 audits
- Fraud auditing
- The impact of information technology on the audit process
- Overall audit strategy and audit program
- Audit of the sales and collection cycle : tests of controls and substantive tests of transactions
- Audit sampling for tests of controls and substantive tests of transactions
- Completing the tests in the sales and collection cycle : accounts receivable
- Audit sampling for tests of details of balances
- Audit of the acquisition and payment cycle : tests of controls, substantive tests
- Of transactions, and accounts payable
- Completing the tests in the acquisition and payment