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Auditing and Assurance Services : An Intergrated Approach and ACL Software

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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 of internal control and control risk	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
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