Auditing and Assurance Services with ACL Software CD
ISBN: 9780077343460 | 0077343468
Edition: 7thFormat: Nonspecific Binding
Publisher: McGraw-Hill/Irwin
Pub. Date: 11/11/2009
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Messier employs the audit approach currently being used by auditing professionals. This approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their jobs. The approach emphasizes understanding the entity (i.e., the organization or business being audited) and its environment (i.e. industry), and then assessing the business risks faced by the entity and how management controls those risks. This audit process focuses on business processes instead of accounting cycles. This unique and innovative approach... MORE
| Introduction to Assurance and Financial Statement Auditing | |
| An Introduction to Assurance and Financial Statement Auditing | |
| The Financial Statement Auditing Environment | |
| Basic Auditing Concepts: Risk Assessment, Materiality and Evidence | |
| Risk Assessment and Materiality | |
| Audit Evidence and Audit Documentation | |
| Planning the Audit, and Understanding the Auditing Internal Control | ... MORE |
| Audit Planning and Types of Audit Tests | |
| Internal Control in a Financial Statement Audit | |
| Auditing Internal Control over Financial Reporting | |
| Statistical and Nonstatistical Sampling Tools for Auditing | |
| Audit Sampling: An Overview and Application to Tests of Controls | |
| Audit Sampling: An Application to Substantive Tests of Account Balances | |
| Auditing Business Processes | |
| Auditing the Revenue Process | |
| Auditing the Purchasing Process | |
| Auditing the Human Resource Management Process | |
| Auditing the Inventory Management Process | |
| Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant and Equipment | |
| Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders’ Equity, and Income Statement Accounts | |
| Auditing the Financing/Investing Process: Cash and Investments | |
| Completing the Audit and Reporting Responsibilities | |
| Completing the Audit Engagement | |
| Reports on Audited Financial Statements | |
| Professional Responsibilities | |
| Professional Conduct, Independence, and Quality Control | |
| Legal Liability | |
| Assurance, Attestation, and Internal Auditing Services | |
| Assurance, Attestation, and Internal Auditing Services | |
| Table of Contents provided by Publisher. All Rights Reserved. |
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