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MP Auditing & Assurance Services w/ACL software cd 4e
ISBN: 9780077396572 | 007739657X
Edition: 4thFormat: Package
Publisher: MCG
Pub. Date: 1/16/2010
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The fourth edition ofAuditing & Assurance Servicesis the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards throughSAS 116, AS7,international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA's Clarity Project has been incorporated throughout the book. In addition, all chapters include new problems, Kaplan CPA Review simulations, and comprehensive case questions. Fraud awareness, a thoro... MORE
| 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 | |
| Employee Fraud and the audit of Cash | |
| Internal Control Questionnaires | |
| Audit Plan Q... MORE | |
| Revenue and Collection Cycle | |
| Fraud Cases: Extended Audit Procedures (SAS 99) | |
| Internal Control Questionnaires | |
| Audit Plan | |
| Acquisition and Expenditure Cycle | |
| Fraud Case(s): Extended Audit Procedures (SAS 99) | |
| Internal Control Questionnaires | |
| Audit Plans | |
| The Payroll Cycle | |
| Production Cycle | |
| Fraud Case: Extended Audit Procedures (SAS 99) | |
| Internal Control Questionnaires | |
| Audit Plans | |
| Finance and Investment Cycle | |
| Fraud Case: Extended Audit Procedures (SAS 99) | |
| Internal Control Questionnaires | |
| Substantive Audit Plans | |
| Completing the Audit | |
| Reports on Audited Financial Statements | |
| Other Topics | |
| Other Public Accounting Services | |
| Professional Ethics | |
| Legal Liability | |
| Internal, Governmental, and Fraud Audits | |
| Overview of Sampling | |
| Attribute Sampling | |
| Variables Sampling | |
| Information Systems Auditing | |
| Comprehensive Cases | |
| Andersen: An Obstruction of Justice? | |
| PTL Club-The Harbinger of Things to Come? | |
| GM: Running on Empty? | |
| Unhealthy Accounting at HealthSouth | |
| KPMG: How Many Firms? | |
| Something Went Sour at Parmalat | |
| GE: How Much Are Auditors Paid? | |
| Saytam Computer Services, Ltd.-India's Enron | |
| Table of Contents provided by Publisher. All Rights Reserved. |
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