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Auditing and Assurance Services, Third International Edition with ACL software CD

Paperback Engels 2013 3e druk 9780077143015
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Auditing & Assurance Services, Third International Edition, takes a truly international approach to auditing and reflects the most current auditing approaches by the major international audit firms and the most recent International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs), other IAASB standards and the IESBA Code of Ethics for Professional Accountants.

Specificaties

ISBN13:9780077143015
Taal:Engels
Bindwijze:paperback
Druk:3

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Inhoudsopgave

<p>Part I: Introduction to Assurance and Financial Statement Auditing</p><br>Chapter 1: An Introduction to Assurance and Financial Statement Auditing<br>Chapter 2: The Financial Statement Auditing Environment<br><br><br><br><p>Part II: Audit Planning and Basic Auditing Concepts</p><br>Chapter 3: Audit Planning, Types of Audit Tests and Materiality<br>Chapter 4: Risk Assessment<br>Chapter 5: Evidence and Documentation<br><br><br><br><p>Part III: Internal Control</p><br>Chapter 6: Internal Control in a Financial Statement Audit<br>Chapter 7: Auditing Internal Control over Financial Reporting<br><br><br><br><p>Part IV: Statistical and Non-statistical Sampling Tools for Auditing</p><br>Chapter 8: Audit Sampling: An Overview and Application to Tests of Controls<br>Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances<br><br><br><br><p>Part V: Auditing Business Processes</p><br>Chapter 10: Auditing the Revenue Process<br>Chapter 11: Auditing the Purchasing Process<br>Chapter 12: Auditing the Human Resource Management Process<br>Chapter 13: Auditing the Inventory Management Process<br>Chapter 14: Auditing the Financing/Investing Process: Prepaid Expenses; Intangible Assets and Goodwill; and Property, Plant and Equipment<br>Chapter 15: Auditing the Financing/Investing Process: Long-term Liabilities, Stockholders' Equity and Income Statement Accounts<br>Chapter 16: Auditing the Financing/Investing Process: Cash and Investments<br><br><br><br><p>Part VI: Completing the Audit and Reporting Responsibilities</p><br>Chapter 17: Completing the Audit Engagement<br>Chapter 18: Reports on Audited Financial Statements<br><br><br><br><p>Part VII: Professional Responsibilities</p><br>Chapter 19: Professional Ethics, Independence and Quality Control<br><br><br><br><p>Part VIII: Assurance, Related Services and Internal Auditing</p><br>Chapter 20: Assurance, Related Services and Internal Auditing<br>

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        Auditing and Assurance Services, Third International Edition with ACL software CD