Auditing
Be successful in this course and in your career with AUDITING! With a focus on fraud, restatement, and earnings management, this auditing textbook exposes you to databases, annual reports, and the professional literature in a way that will prepare you for success in your future career. Real world applications and working paper review cases are just a few of the many tools integrated throughout the text that will help you apply what you're learning to the real world. A concise step-by-step...
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Be successful in this course and in your career with AUDITING! With a focus on fraud, restatement, and earnings management, this auditing textbook exposes you to databases, annual reports, and the professional literature in a way that will prepare you for success in your future career. Real world applications and working paper review cases are just a few of the many tools integrated throughout the text that will help you apply what you're learning to the real world. A concise step-by-step overview of the audit and assurance services processes ensures that you master the concepts presented in the text.
PART ONE. RESPONSIBILITIES AND REPORTING. 1.An Introduction to Audit and Other Assurance Services. 2.Standards, Materiality, and Risk. 3.Audit Reports. 4.Professional Ethics. 5.Legal Liability. Part TWO. THE AUDIT PROCESS AND INTERNAL CONTROL. 6.Evidence. 7. The Audit Process and Detecting Fraud. 8.Internal Control. Part THREE. AUDITING THE REVENUE/RECEIPT AND THE EXPENDITURE/DISBURSEMENT CYCLES. 9.Audit Sampling. 10.Sales and Cash Receipts Transactions. 11.Accounts Receivable and Cash Balances. 12.Purchases and Cash Disbursements Transactions. 13.Accounts Payable, Prepaids, and Accrued Liabilities. Part FOUR. AUDITING OTHER CYCLES AND COMPLETING AN AUDIT. 14.Personnel and Payroll. 15.Inventory and Fixed Assets. 16.Investments, Debt, and Equity. 17.Completing an Engagement. Part FIVE. ASSURANCE AND ATTESTATION SERVICES, COMPLIANCE AND INTERNAL AUDITING. 18.Other Assurance and Attestation Services. 19.Compliance and Internal Auditing.
