Auditing / Edition 8

Auditing / Edition 8

by Jack C. Robertson
     
 

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ISBN-10: 0256188009

ISBN-13: 9780256188004

Pub. Date: 10/28/1995

Publisher: McGraw-Hill Higher Education

Product Details

ISBN-13:
9780256188004
Publisher:
McGraw-Hill Higher Education
Publication date:
10/28/1995
Series:
Irwin Series in Undergraduate Accounting
Edition description:
Older Edition
Pages:
984

Related Subjects

Table of Contents

PART I INTRODUCTION TO AUDITING AND PUBLIC PRACTICE 1(82)
Professional Practice
1(22)
Audit and Attestation Standards, and Assurance Services
23(26)
Reports on Audited Financial Statements
49(34)
PART II BASIC CONCEPTS AND TECHNIQUES OF AUDITING 83(220)
Audit Objectives, Procedures, and Working Papers
83(40)
Audit Planning with Analytical Procedures, Risk, and Materiality
123(34)
Internal Control Evaluation: Assessing Control Risk
157(46)
Audit Sampling
203(48)
Fraud Awareness Auditing: SAS No. 82 and Beyond
251(52)
PART III AUDIT APPLICATIONS 303(214)
Revenue and Collection Cycle
303(48)
Acquisition and Expenditure Cycle
351(46)
Production and Payroll Cycle
397(42)
Finance and Investment Cycle
439(36)
Completing the Audit
475(42)
PART IV STATISTICAL SAMPLING AND COMPUTER AUDITING 517(128)
Test of Controls with Attribute Sampling
517(36)
Test of Balances with Dollar-Value Sampling
553(34)
Auditing in an Electronic Environment
587(26)
Information Systems Auditing
613(32)
PART V PROFESSIONAL SERVICES AND RESPONSIBILITIES 645(1)
Other Public Accounting Services and Reports
645(26)
Operational Auditing: Governmental and Internal Audits
671(32)
Professional Ethics
703(46)
Legal Liability
749

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