Auditing / Edition 8

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Product Details

  • ISBN-13: 9780256211603
  • Publisher: McGraw-Hill Higher Education
  • Publication date: 10/28/1995
  • Edition description: Older Edition
  • Edition number: 8

Table of Contents

Ch. 1 Professional Practice 2
Ch. 2 Attestation, Audit, and Quality Control Standards 32
Ch. 3 Reports on Audited Financial Statements 68
Ch. 4 Professional Ethics 116
Ch. 5 Legal Liability 174
Ch. 6 Other Public Accounting Services and Reports 216
Ch. 7 Operational Auditing: Governmental and Internal Audits 262
Ch. 8 Fraud Awareness Auditing 310
Ch. 9 Audit Objectives, Procedures, and Working Papers 380
Ch. 10 Audit Planning with Analytical Procedures, Risk, and Materiality 434
Ch. 11 Internal Control Evaluation: Assessing Control Risk 476
Ch. 12 Audit Sampling 534
Ch. 13 Test of Controls with Attribute Sampling 602
Ch. 14 Test of Balances with Dollar-Value Sampling 652
Ch. 15 Audit Planning in a Computer Environment 714
Ch. 16 Auditing in a Computer Environment 764
Ch. 17 Revenue and Collection Cycle 806
Ch. 18 Acquisition and Expenditure Cycle 870
Ch. 19 Production and Payroll Cycle 934
Ch. 20 Finance and Investment Cycle 998
Ch. 21 Completing the Audit 1048
Appendix Solution Facilities Student Manual 1093
Key Terms Reference 1105
Index 1119
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