Auditing: a Risk Analysis Approach
- List Price: $352.95
- Binding: Hardcover
- Edition: 05
- Publisher: Cengage
- Publish date: 02/01/2001
Description:
PART 1: THE AUDITING PROFESSION. 1. Auditing, Attestation andAssurance. 2. Defining Professional Responsibility: Quality Standards and Ethics. 3. Maintaining Professional Responsibility: Regulation and Legal Liability. PART 2: PLANNING THE AUDIT. 4. Audit Evidence and Audit Programs. 5. Audit Planning: Assessment of InherentRisk and Materiality. 6. Internal Control: Concepts. 7. AuditPlanning: Assessment of Control Risk. 8. Internal Control andComputer Based Information Systems (CBIS). PART 3: CONDUCTINGTHE AUDIT. 9. Statistical Sampling for Testing ControlProcedures. 10. Statistical Sampling for Substantive Testing. 11. Substantive Audit Testing: Revenue Cycle. 12. SubstantiveAudit Testing: Expenditure Cycle. 13. Substantive AuditTesting: Financing and Investing Cycle and Completing theAudit. PART 4: REPORTING THE RESULTS OF THE AUDIT. 14. Audit Reports. PART 5: OTHER ATTESTATION AND ASSURANCESERVICES. 15. Other Assurance Services. 16. Operational andGovernmental Compliance Auditing. Biltrite Bicycles Inc.: AComputerized Practice Case.
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Returnable at the third party seller's discretion and may come without consumable supplements like access codes, CD's, or workbooks.
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