Auditing and assurance services an integrated approach
"Includes coverage of international standards and global auditing issues, in addition to coverage of PCAOB Auditing Standards, the risk assessment SASs, the Sarbanes/Oxley Act, and Section 404 audits."
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| Other Authors: | , |
| Format: | Book |
| Language: | English |
| Edition: | 15th ed., global ed |
| Subjects: | |
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| 003 | MY-KLNDU | ||
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| 008 | 221104s2014 xxua i 000 0 eng d | ||
| 020 | |a 9780273790006 (pbk) | ||
| 020 | |a 0273790005 (pbk) | ||
| 020 | |a 9780133127133 (CD) | ||
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| 040 | |a UPNM |b eng |e rda |c UPNM | ||
| 090 | |a HF 5667 |b .A69 2014 | ||
| 100 | 1 | |a Arens, Alvin A. | |
| 245 | 1 | 0 | |a Auditing and assurance services |b an integrated approach |c Alvin A. Arens, Randal J. Elder, Mark S. Beasley. |
| 250 | |a 15th ed., global ed | ||
| 264 | |a Boston |c Pearson |c 2014 | ||
| 300 | |a 862 pages |b illustrations (chiefly color) |c 29 cm + |e 1 computer disc (4 3/4 in.) | ||
| 500 | |a Includes index. | ||
| 505 | 0 | |a PART I. THE AUDITING PROFESSION -- Ch 1. The Assurance Services Market -- Ch 2. The audit standards' setting process -- Ch 3. Audit reports -- Ch 4. Legal liability considerations for auditors -- Ch 5. Ethics and the audit profession -- PART II. THE AUDIT PROCESS -- Ch 6. Audit Responsibilities and Objectives -- Ch 7.Nature and Type of Audit Evidence -- Ch 8. Audit Planning-- Ch 9. Considering Materiality and audit Risk -- Ch 10. Considering Internal Control -- Ch 11. Considering the risk of Fraud -- Ch 12. Implications of Information Technology for the Audit Process -- Ch13. Developing the Overall Audit Plan and Audit Program -- PART III. APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE -- Ch14. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- Ch 15. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- Ch 16. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- Ch 17. Audit Sampling for Tests of details of Balances -- PART IV. APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES -- Ch 18. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- Ch 19. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts -- Ch 20. Audit of the Inventory and Warehousing Cycle -- Ch 21. Audit of the Payroll and Personnel Cycle -- Cycle 22. Audit of the Capital Acquisition and Repayment -- Ch 23. Audit of Cash and Financial Instruments -- PART V. COMPLETING THE AUDIT Ch 24. Audit Completing -- PART VI. OTHER ASSURANCE AND NONASSURANCE SERVICES -- Ch 25. Other Assurance Services -- Ch 26. Internal and Governmental Financial Auditing and Operations Auditing. | |
| 520 | |a "Includes coverage of international standards and global auditing issues, in addition to coverage of PCAOB Auditing Standards, the risk assessment SASs, the Sarbanes/Oxley Act, and Section 404 audits." | ||
| 592 | |a 00013854 |b 25/11/2014 |c RM108.00 |h PVK | ||
| 650 | 0 | |a Auditing. | |
| 700 | 1 | |a Elder, Randal J. | |
| 700 | 1 | |a Beasley, Mark S. | |
| 999 | |a vtls000052882 |c 98915 |d 98915 | ||