Modern auditing : Assurance services and the integrity of financial reporting 8th ed.
- Author
- Additional Author(s)
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- Publisher
- Hoboken, NJ: John Wiley & Sons, Inc, 2006
- Language
- English
- ISBN
- 9780471230113
- Series
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- Subject(s)
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- Notes
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- Please contact reference desk for accessing study guide
. . Index: p. 1020-1036
- Abstract
- Counter Known for its clear writing style and accessibility, this revision incorporates increased emphasis on understanding the business and industry, analytical procedures, computer aspects of internal controls, plus new assurance and value-added services, Internet applications and end-of-chapter materials. The result is a new edition that provides comprehensive and integrated coverage of the latest developments in the environment, standards, and methodology of auditing.
Physical Dimension
- Number of Page(s)
- xx, 1036 p.
- Dimension
- 24 cm.
- Other Desc.
- -
Summary / Review / Table of Content
PART I: THE AUDITING ENVIRONMENT-WHAT CAN THE PUBLIC EXPECT FROM AUDITORS
1. Auditing and the Public Accounting Profession - Integrity of Financial Reporting
2. Auditor Responsibilities and Reports
3. Professional Ethics
4. Auditor's Legal Liability
PART II: THE DECISION MAKING OF AUDIT PLANNING
5. Overview of the Financial Statement Audit
6. Audit Evidence
7. Accepting the Engagement and Planning the Audit
8. Materiality Decisions and Performing Analytical Procedures
9. Audit Risk: Including the Risk of Fraud
10. Understanding Internal Control
PART III: THE DECISION MAKING OF COLLECTING AND EVALUATING EVIDENCE
11. Audit Procedures in Response to Assessed Risks: Tests of Controls
12. Audit Procedures in Response to Assessed Risks: Substantive Tests
13. Audit Sampling
PART IV: AUDITING THE TRANSACTION CYCLES AND COMPLETING THE AUDIT
14. Auditing the Revenue Cycle
15. Auditing the Expenditure Cycle
16. Auditing the Production and Personnel Services Cycles
17. Auditing the Investing and Financing Cycles
18. Auditing Investments and Cash Balances
19. Completing the Audit / Post Audit Responsibilities
PART V: OTHER ATTEST AND ASSURANCE SERVICES
20. Reporting on Other Audit and Attest Services
21. Assurance Services
22. Internal, Operation and Governmental Auditing
Exemplar(s)
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Accession No. |
Call Number |
Location |
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1. | 04128/09 | 657.45 Boy M | Library - 7th Floor | Available |