Auditing / Edition 9

Auditing / Edition 9

by Jack C. Robertson, Timothy J. Louwers

ISBN-10: 0072906952

ISBN-13: 9780072906950

Pub. Date: 09/28/1998

Publisher: McGraw-Hill Companies, The

Product Details

McGraw-Hill Companies, The
Publication date:
Edition description:
Older Edition

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Table of Contents

Ch. 1Professional Practice2
Ch. 2Attestation, Audit, and Quality Control Standards32
Ch. 3Reports on Audited Financial Statements68
Ch. 4Professional Ethics116
Ch. 5Legal Liability174
Ch. 6Other Public Accounting Services and Reports216
Ch. 7Operational Auditing: Governmental and Internal Audits262
Ch. 8Fraud Awareness Auditing310
Ch. 9Audit Objectives, Procedures, and Working Papers380
Ch. 10Audit Planning with Analytical Procedures, Risk, and Materiality434
Ch. 11Internal Control Evaluation: Assessing Control Risk476
Ch. 12Audit Sampling534
Ch. 13Test of Controls with Attribute Sampling602
Ch. 14Test of Balances with Dollar-Value Sampling652
Ch. 15Audit Planning in a Computer Environment714
Ch. 16Auditing in a Computer Environment764
Ch. 17Revenue and Collection Cycle806
Ch. 18Acquisition and Expenditure Cycle870
Ch. 19Production and Payroll Cycle934
Ch. 20Finance and Investment Cycle998
Ch. 21Completing the Audit1048
Appendix Solution Facilities Student Manual1093
Key Terms Reference1105

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