9780077520168

Overview:The fifth edition ofAuditing & Assurance Servicesis the most up-to-date auditing text on the market. All chapters and modules in the fifth 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 thorough understanding of internal controls, and the ability to use technology effectively are the hallmarks of a successful auditor in business today. WithAuditing & Assurance Services, 5th edition, students are prepared to take on auditing's latest challenges. As a leader in fraud coverage, it is accompanied by the Apollo Shoes Case, the only standalone FRAUD audit case on the market (available online on the book's OLC). 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.

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Part I: The Contemporary Auditing Environment
Chapter 1: Auditing and Assurance Services
Chapter 2: Professional Standards
Appendix 2A Attestation Standards
Part II: The Financial Statement Audit
Chapter 3: Engagement Planning
Chapter 4: Management Fraud and Audit Risk
Appendix 4A Selected Financial Ratios
Appendix 4B Sample Abridged Audit Plan
Chapter 5: Risk Assessment: Internal Control Evaluation
Appendix 5A Audit Plan
Chapter 6: Employee Fraud and the Audit of Cash
Appendix 6A Internal Control Questionnaires
Appendix 6B Audit Plans
Chapter 7: Revenue and Collection Cycle
Fraud Cases: Extended Audit Procedures (AU 240)
Appendix 7A Internal Control Questionnaires
Appendix 7B Audit Plan
Chapter 8: Acquisition and Expenditure Cycle
Fraud Case(s): Extended Audit Procedures (ISA/AU 320)
Appendix 8A Internal Control Questionnaires
Appendix 8B Audit Plans
Appendix 8B The Payroll Cycle
Chapter 9: Production Cycle
Fraud Case: Extended Audit Procedures (Standard 240)
Appendix 9A Internal Control Questionnaires
Appendix 9B Audit Plans
Chapter 10: Finance and Investment Cycle
Fraud Case: Extended Audit Procedures (AU 316)
Appendix 10A Internal Control Questionnaires
Appendix 10B Substantive Audit Plans
Chapter 11: Completing the Audit
Chapter 12: Reports on Audited Financial Statements
Part III: Stand-Alone Modules
Module A: Other Public Accounting Services
Module B: Professional Ethics
Module C: Legal Liability
Module D: Internal, Governmental, and Fraud Audits
Module E: Overview of Sampling
Module F: Attribute Sampling
Module G: Variables Sampling
Module H: Auditing in a Computerized Environment
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
Index

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MP Auditing & Assurance Service w/ ACL CD

MP Auditing & Assurance Service w/ ACL CD

0077520165

Summary

Table of Contents

Chapter 1: Auditing and Assurance Services

Chapter 2: Professional Standards

Appendix 2A Attestation Standards

Part II: The Financial Statement Audit

Chapter 3: Engagement Planning

Chapter 4: Management Fraud and Audit Risk

Appendix 4A Selected Financial Ratios

Appendix 4B Sample Abridged Audit Plan

Chapter 5: Risk Assessment: Internal Control Evaluation

Appendix 5A Audit Plan

Chapter 6: Employee Fraud and the Audit of Cash

Appendix 6A Internal Control Questionnaires

Appendix 6B Audit Plans

Chapter 7: Revenue and Collection Cycle

Fraud Cases: Extended Audit Procedures (AU 240)

Appendix 7A Internal Control Questionnaires

Appendix 7B Audit Plan

Chapter 8: Acquisition and Expenditure Cycle

Fraud Case(s): Extended Audit Procedures (ISA/AU 320)

Appendix 8A Internal Control Questionnaires

Appendix 8B Audit Plans

Appendix 8B The Payroll Cycle

Chapter 9: Production Cycle

Fraud Case: Extended Audit Procedures (Standard 240)

Appendix 9A Internal Control Questionnaires

Appendix 9B Audit Plans

Chapter 10: Finance and Investment Cycle

Fraud Case: Extended Audit Procedures (AU 316)

Appendix 10A Internal Control Questionnaires

Appendix 10B Substantive Audit Plans

Chapter 11: Completing the Audit

Chapter 12: Reports on Audited Financial Statements

Part III: Stand-Alone Modules

Module A: Other Public Accounting Services

Module B: Professional Ethics

Module C: Legal Liability

Module D: Internal, Governmental, and Fraud Audits

Module E: Overview of Sampling

Module F: Attribute Sampling

Module G: Variables Sampling

Module H: Auditing in a Computerized Environment

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

Index

Supplemental Materials

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