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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Table of Contents:
- 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.