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Auditing: An Integrated Approach

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This innovative, easy-to-understand best-seller offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle, then showing how each step relates to the process as a whole. Completely oriented to non-complex computerized accounting systems (rather than manual ones), this book significantly integrates information technology throughout all chapters. Coverage includes assurance services, the CPA profession, audit reports, professional ethics, legal liability, evidence,...
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Englewood Cliffs, NJ 1991-04-01 Hardcover 5th ed. Good Sewn binding. Paper over boards. 857 p.

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Prentice Hall, 04/01/1991, Hardcover, Acceptable condition. 5th edition. Highlighting inside.

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Overview

This innovative, easy-to-understand best-seller offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle, then showing how each step relates to the process as a whole. Completely oriented to non-complex computerized accounting systems (rather than manual ones), this book significantly integrates information technology throughout all chapters. Coverage includes assurance services, the CPA profession, audit reports, professional ethics, legal liability, evidence, planning, documentation, materiality and risk, and the impact of information technology. For practicing auditors in the market for an excellent reference.
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Product Details

  • ISBN-13: 9780130533807
  • Publisher: Prentice Hall Professional Technical Reference
  • Publication date: 1/4/1991
  • Series: Prentice Hall Series in Accounting
  • Edition description: 5th ed
  • Edition number: 5
  • Pages: 848

Table of Contents

Preface
1 The Auditing Profession 1
2 Audit Reports 35
3 Professional Ethics 67
4 Legal Liability 105
5 Audit Responsibilities and Objectives 137
6 Audit Evidence 177
7 Audit Planning and Documentation 217
8 Materiality and Risk 247
9 The Study of Internal Control and Assessment of Control Risk 289
10 Overall Audit Plan and Audit Program 329
11 Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions 363
12 Audit Sampling for Tests of Controls and Substantive Tests of Transactions 403
13 Completing the Tests in the Sales and Collection Cycle: Accounts Receivable 445
14 Audit Sampling for Tests of Details of Balances 483
15 Auditing Complex EDP Systems 527
16 Audit of the Payroll and Personnel Cycle 555
17 Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable 579
18 Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts 611
19 Audit of the Inventory and Warehousing Cycle 641
20 Audit of the Capital Acquisition and Repayment Cycle 673
21 Audit of Cash Balances 695
22 Completing the Audit 723
23 Other Audit, Attestation Services, and Compilation Engagements 751
24 Internal and Governmental Financial Auditing and Operational Auditing 785
Index 813
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