Auditing and assurance services /Material type: TextPublication details: Boston : Pearson, Edition: Sixteenth EditionDescription: xxiv, 896 pagesISBN: 9781292147871; 1292147873Subject(s): AuditingDDC classification: 657.45
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|657.4201 BHA Principles and Practice of Cost Accounting||657.45 Auditing: Self Study Text||657.45 AIN Auditing and Assurance||657.45 AUD Auditing and assurance services /||657.45 BAS Fundamentals of Auditing.||657.45 COO Student's manual of auditing,||657.45 DEP Auditing|
Revised edition of the authors' Auditing and assurance services, 2014.
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 cycle : verification of selected accounts -- Audit of the payroll and personnel cycle -- Audit of the inventory and warehousing cycle -- Audit of the capital acquisition and repayment -- Completing the audit -- Other assurance services -- Internal and governmental financial auditing and operational auditing -- Appendix: ACL installation and instructions -- Index.