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Auditing and Assurance Services : An Intergrated Approach and ACL Software
ISBN: 9780135132128 | 0135132126
Edition: 13thFormat: Nonspecific Binding
Publisher: PEARSON
Pub. Date: 1/1/2008
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| The demand for audit and other assurance services | p. 3 |
| The CPA profession | p. 25 |
| Audit reports | p. 45 |
| Professional ethics | p. 75 |
| Legal liability | p. 111 |
| Audit responsibilities and objectives | p. 139 |
| Audit evidence | p. 171 |
| Audit planning and analytical procedures | p. 207 |
| Materiality and risk | p. 247 |
| Section 404 audits... MORE | p. 289 |
| Fraud auditing | p. 337 |
| The impact of information technology on the audit process | p. 371 |
| Overall audit plan and audit program | p. 403 |
| Audit of the sales and collection cycle : tests of controls and substantive tests of transactions | p. 443 |
| Audit sampling for tests of controls and substantive tests of transactions | p. 481 |
| Completing the tests in the sales and collection cycle : accounts receivable | p. 525 |
| Audit sampling for tests of details of balances | p. 565 |
| Audit of the payroll and personnel cycle | p. 609 |
| Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable | p. 633 |
| Completing the tests in the acquisition and payment cycle : verification of selected accounts | p. 667 |
| Audit of the inventory and warehousing cycle | p. 695 |
| Audit of the capital acquisition and repayment cycle | p. 727 |
| Audit of cash balances | p. 749 |
| Completing the audit | p. 777 |
| Other assurance services | p. 809 |
| Internal and governmental financial auditing and operational auditing | p. 835 |
| ACL installation and instructions | p. 859 |
| Table of Contents provided by Blackwell. All Rights Reserved. |
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