Auditing / Edition 5

Auditing / Edition 5

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

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
The Auditing Environment1
Ch. 1The Audit Function in Society2
Ch. 2Professional Standards34
Ch. 3Professional Ethics64
Ch. 4The Auditor's Legal Liability98
Auditing Concepts141
Ch. 5The Audit Evidence Process142
Ch. 6Obtaining and Documenting Audit Evidence170
Ch. 7Consideration of the Internal Control Structure218
Ch. 8The Computer Environment and the Internal Control Structure268
Auditing Tools and Techniques309
Ch. 9Auditing in a Computer Environment310
Ch. 10Audit Sampling Concepts338
Ch. 11Audit Sampling Applications372
Ch. 12Analytical Procedures420
The Audit Engagement457
Ch. 13Planning the Engagement458
Ch. 14Understanding the Internal Control Structure and Assessing Control Risk: The Revenue Cycle496
Ch. 15Substantive Tests of Cash Balances and the Revenue Cycle540
Ch. 16Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle592
Ch. 17Understanding the Internal Control Structure and Assessing Control Risk: The Conversion Cycle646
Ch. 18Substantive Tests of the Conversion Cycle Balances and Transactions686
Ch. 19Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle718
Ch. 20Completing the Engagement766
Reporting Responsibilities803
Ch. 21Reporting on Audited Financial Statements804
Ch. 22Other Reports858
Ch. 23Compilation and Review Engagements900
Internal, Operational, and Governmental Audits933
Ch. 24Compliance Auditing934
Ch. 25Internal and Operational Auditing970
Index
Credits

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