Auditing and Assurance Services

by: Arens, Alvin A; Elder, Randal J.; Beasley, Mark

ISBN 13:
9780136128274
ISBN 10:
0136128270
Edition: 12th
Format: Hardcover
Copyright: 01/01/2008
Publisher: Prentice Hall
Newer Edition

Note: Not guaranteed to come with supplemental materials (access cards, study guides, lab manuals, CDs, etc.)

Extend Your Rental at Any Time

Need to keep your rental past your due date? At any time before your due date you can extend or purchase your rental through your account.

Sorry, this item is currently unavailable.

Summary

Theundisputed #1 market leading bookcontinues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information.Fraud detection; integration of SECTION 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls -- Internal Control and Control Risk.For individuals interested in the auditing, accounting, and consulting fields.

The Auditing Profession
The Demand for Audit and Other Assurance Services
The CPA Profession
Audit Reports
Professional Ethics
Legal Liability
The Audit Process
Audit Responsibilities and Objectives
Audit Evidence
Audit Planning and Analytical Procedures
Materiality and Risk
Section 404 Audits of Internal Control and Control Risk
Fraud Auditing
The Impact of Information Technology on the Audit Process
Overall Audit Plan and Audit Program
Application of the Audit Process to the Sales and Collection Cycle
Audit of the Sales and Collection Cycle: Tests of Controls andSubstantive Tests of Transactions
Audit Sampling for Tests of Controls and Substantive Tests of Transactions
Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
Audit Sampling for Tests of Details of Balances
Application of the Audit Process to Other Cycles
Audit of the Payroll and Personnel Cycle
Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts
Audit of the Inventory and Warehousing Cycle
Audit of the Capital Acquisition and Repayment Cycle
Audit of Cash Balances
Completing the Audit
Completing the Audit
Other Assurance and Nonassurance Services
Other Assurance Services
Internal and G
Table of Contents provided by Publisher. All Rights Reserved.

Auditing and Assurance Services

9780136128274

0136128270

Summary

Table of Contents

Write a Review

Related Products