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Auditing / Edition 5

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Product Details

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

Table of Contents

Preface
The Auditing Environment 1
Ch. 1 The Audit Function in Society 2
Ch. 2 Professional Standards 34
Ch. 3 Professional Ethics 64
Ch. 4 The Auditor's Legal Liability 98
Auditing Concepts 141
Ch. 5 The Audit Evidence Process 142
Ch. 6 Obtaining and Documenting Audit Evidence 170
Ch. 7 Consideration of the Internal Control Structure 218
Ch. 8 The Computer Environment and the Internal Control Structure 268
Auditing Tools and Techniques 309
Ch. 9 Auditing in a Computer Environment 310
Ch. 10 Audit Sampling Concepts 338
Ch. 11 Audit Sampling Applications 372
Ch. 12 Analytical Procedures 420
The Audit Engagement 457
Ch. 13 Planning the Engagement 458
Ch. 14 Understanding the Internal Control Structure and Assessing Control Risk: The Revenue Cycle 496
Ch. 15 Substantive Tests of Cash Balances and the Revenue Cycle 540
Ch. 16 Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle 592
Ch. 17 Understanding the Internal Control Structure and Assessing Control Risk: The Conversion Cycle 646
Ch. 18 Substantive Tests of the Conversion Cycle Balances and Transactions 686
Ch. 19 Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle 718
Ch. 20 Completing the Engagement 766
Reporting Responsibilities 803
Ch. 21 Reporting on Audited Financial Statements 804
Ch. 22 Other Reports 858
Ch. 23 Compilation and Review Engagements 900
Internal, Operational, and Governmental Audits 933
Ch. 24 Compliance Auditing 934
Ch. 25 Internal and Operational Auditing 970
Index
Credits
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