Auditing and Assurance Services: An Integrated Approach / Edition 13

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Overview

An integrated and current approach to auditing.

KEY TOPICS: The Auditing Profession; The Audit Process; Application of the Audit Process to the Sales and Collection Cycle; Application of the Audit Process to Other Cycles; Completing the Audit; Other Assurance and Nonassurance Services

MARKET: For individuals interested in the auditing, accounting, and consulting fields.

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Product Details

  • ISBN-13: 9780136084730
  • Publisher: Prentice Hall
  • Publication date: 2/14/2009
  • Series: MyAccountingLab Series
  • Edition description: Older Edition
  • Edition number: 13
  • Pages: 872
  • Product dimensions: 8.80 (w) x 11.00 (h) x 1.60 (d)

Table of Contents

1 The demand for audit and other assurance services 3
2 The CPA profession 25
3 Audit reports 45
4 Professional ethics 73
5 Legal liability 107
6 Audit responsibilities and objectives 133
7 Audit evidence 161
8 Audit planning and analytical procedures 193
9 Materiality and risk 231
10 Section 404 audits of internal control and control risk 269
11 Fraud auditing 313
12 The impact of information technology on the audit process 345
13 Overall audit plan and audit program 375
14 Audit of the sales and collection cycle : tests of controls and substantive tests of transactions 409
15 Audit sampling for tests of controls and substantive tests of transactions 443
16 Completing the tests in the sales and collection cycle : accounts receivable 483
17 Audit sampling for tests of details of balances 519
18 Audit of the payroll and personnel cycle 559
19 Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable 581
20 Completing the tests in the acquisition and payment cycle : verification of selected accounts 611
21 Audit of the inventory and warehousing cycle 637
22 Audit of the capital acquisition and repayment cycle 665
23 Audit of cash balances 685
24 Completing the audit 711
25 Other assurance services 741
26 Internal and governmental financial auditing and operational auditing 769
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