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Auditing / Edition 5
     

Auditing / Edition 5

by Dan M. Guy, Alan J. Winters, C. Wayne Alderman
 

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ISBN-10: 0030219744

ISBN-13: 9780030219740

Pub. Date: 12/28/1998

Publisher: South-Western

Product Details

ISBN-13:
9780030219740
Publisher:
South-Western
Publication date:
12/28/1998
Edition description:
5TH
Pages:
896
Product dimensions:
8.32(w) x 10.34(h) x 1.32(d)

Related Subjects

Table of Contents

Preface vii
Part 1 The Auditing Environment 2(124)
The Audit Function in Society
3(46)
Professional Ethics
49(34)
The Auditor's Legal Liability
83(43)
Part 2 Auditing Concepts 126(146)
The Audit Evidence Process
127(29)
Obtaining and Documenting Audit Evidence
156(43)
Consideration of Internal Control
199(45)
The Computer Environment and Internal Control
244(28)
Part 3 Auditing Tools and Techniques 272(128)
Auditing with Computers
273(26)
Audit Sampling Concepts
299(32)
Audit Sampling Applications
331(40)
Analytical Procedures
371(29)
Part 4 The Audit Engagement 400(284)
Planning the Engagement
401(33)
Understanding Internal Control and Assessing Control Risk: The Revenue cycle
434(37)
Substantive Tests of Cash Balances and the Revenue Cycle
471(39)
Understanding Internal Control, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle
510(41)
Understanding Internal Control and Assessing Control Risk: The Conversion Cycle
551(34)
Substantive Tests of the Conversion Cycle Balances and Transactions
585(26)
Understanding Internal Control, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle
611(39)
Completing the Engagement
650(34)
Part 5 Reporting Responsibilities 684(116)
Reporting on Audited Financial Statements
685(45)
Other Reports
730(39)
Compilation and Review Engagements
769(31)
Part 6 Internal Auditing 800(27)
Internal and Operational Auditing
801(26)
Index 827

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