Auditing and Assurance Services with ACL CD
ISBN: 9780077250331 | 0077250338
Edition: 3rdFormat: Hardcover
Publisher: MCGRAW-HILL PROFESSIONAL
Pub. Date: 12/4/2007
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The inclusion of the newly released AS5 Auditing Standard makes this text the most up to date auditing text on the market. It's been written so that it is current with all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act, and all of the major pronouncements issued by the AICPA. It's also a leader in fraud coverage and is accompanied by the Apollo Shoes Casebook, the only standalone FRAUD audit case on the market (available online on the book's website). The text is also designed to provide flexibility for instructors; the twelve chapters focus on the auditing process while the eight modules provide additional topics that can be taught at the instructor's discretion without interrupting the flow of the text.
| The Contemporary Auditing Environment | |
| Auditing and Assurance Services | |
| Professional Standards | |
| Management Fraud and Audit Risk | |
| The Financial Statement Audit | |
| Engagement Planning | |
| Risk Assessment: Internal Control Evaluation Appendix 5A the Payroll Cycle | |
| Employee Fraud and the audit of Cash | |
| Revenue and Collection Cycle Fraud Cases... MORE | |
| Acquisition and Expenditure Cycle Fraud Case(s): Extended Audit Procedures (SAS 99) Appendix 8A Internal Controls Appendix 8B Audit Programs | |
| Production Cycle Fraud Case: Extended Audit Procedures (SAS 99) Appendix 9A Internal Controls Appendix 9B Audit Programs | |
| Finance and Investment Cycle Fraud Case: Extended Audit Procedures (SAS 99) Appendix 10A Internal Controls Appendix 10B Audit Programs | |
| Completing the Audit | |
| Reports on Audited Financial Statements | |
| Other Topics | |
| Other Public Accounting Services | |
| Professional Ethics | |
| AICPA Interpretations of the Rules of Conduct | |
| Legal Liability | |
| Internal, Governmental, and Fraud Audits | |
| Appendix Standards for the Professional Practice of Internal Auditing (abridged) | |
| Appendix The Institute of Internal Auditors Code of Ethics | |
| Appendix Professional Standards and Practices for Certified Fraud Examiners | |
| Overview of Sampling | |
| Attribute Sampling | |
| Variables Sampling | |
| Information Systems Auditing Comprehensive Cases Andersen: An Obstruction of Justice? Unhealthy Accounting at Health | |
| How Many Firms? Something Went Sour at Parmalat To Indemnify or Not to Indemnify: That is the Question | |
| How Much Are Auditors Paid? | |
| Table of Contents provided by Publisher. All Rights Reserved. |
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