Principles of Auditing and Other Assurance Services/ Audits of Internal Control for Public Companies Special Supplement/ What is Sarbanes-Oxley?

Hardcover
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Author: Ray Whittington

ISBN-10: 0073107980

ISBN-13: 9780073107981

Category: Auditing

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1.The Role of the Public Accountant in the American Economy2.Professional Standards3.Professional Ethics4.Legal Liability of CPAs5.Audit Evidence and Documentation6.Planning the Audit; Linking Audit Procedures to Risk7.Internal Control8.Consideration of Internal Control in a Information Technology Environment9.Audit Sampling10.Cash and Financial Investments11.Accounts Receivable, Notes Receivable, and Revenue12.Inventories and Cost of Goods Sold13.Property, Plant, and Equipment: Depreciation and Depletion14.Accounts Payable and Other Liabilities15.Debt and Equity Capital16.Auditing Operations and Completing the Audit17.Auditors' Report18.Special Reports and Accounting and Review Services