Modern Auditing
Known for its clear writing style and accessibility, this revision incorporates increased emphasis on understanding the business and industry, analytical procedures, computer aspects of internal controls, plus new assurance and value-added services, Internet applications and end-of-chapter materials. The result is a new edition that provides comprehensive and integrated coverage of the latest developments in the environment, standards, and methodology of auditing.
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Known for its clear writing style and accessibility, this revision incorporates increased emphasis on understanding the business and industry, analytical procedures, computer aspects of internal controls, plus new assurance and value-added services, Internet applications and end-of-chapter materials. The result is a new edition that provides comprehensive and integrated coverage of the latest developments in the environment, standards, and methodology of auditing.
1Auditing and the Public Accounting Profession2Financial Statement Audits and Auditors' Responsibilities3Professional Ethics4Auditor's Legal Liability5Audit Objectives, Evidence, and Working Papers6Accepting the Engagement and Planning the Audit7Materiality, Risk, and Preliminary Audit Strategies8Understanding the Internal Control Structure9Assessing Control Risk/Tests of Controls10Detection Risk and the Design of Substantive Tests11Audit Sampling in Tests of Controls12Audit Sampling in Substantive Tests13Auditing Electronic Data Processing Systems14Auditing the Revenue Cycle15Auditing the Expenditure Cycle16Auditing the Production and Personnel Services Cycles17Auditing the Investing and Financing Cycles18Auditing Cash Balances19Completing the Audit/Postaudit Responsibilities20Reporting on Audited Financial Statements21Other Services and Reports22Internal, Operational, and Governmental Auditing23The Independent Accountant and the Securities and Exchange CommissionAppendix X: Auditing Research
