Auditing: Concepts for a Changing Environment with ACL Software / Edition 5

Auditing: Concepts for a Changing Environment with ACL Software / Edition 5

by Larry E. E. Rittenberg, Bradley J. Schwieger

ISBN-10: 0324318901

ISBN-13: 9780324318906

Pub. Date: 10/01/2004

Publisher: Thomson South-Western

Product Details

Thomson South-Western
Publication date:
Edition description:
Product dimensions:
(w) x 8.50(h) x (d)

Table of Contents

Ch. 1The importance of auditing2
Ch. 2Corporate governance - enhancing the audit function34
Ch. 3Ethics : understanding and meeting ethical expectations68
Ch. 4Audit risk and business risk96
Ch. 5Internal control over financial reporting144
Ch. 6Computerized systems : risks, controls, and opportunities202
Ch. 7Audit evidence : a framework for directly testing account balances and transactions250
Ch. 8Auditing for fraud286
Ch. 9Audit sampling334
Ch. 10Auditing revenue and related accounts382
Ch. 11Audit of acquisition cycle and inventory446
Ch. 12Audit of cash and other liquid assets488
Ch. 13Audit of fixed assets and related expense accounts530
Ch. 14Audit of acquisitions, related entity transactions, long-term liabilities, and equity556
Ch. 15Completing the audit586
Ch. 16Communicating audit and attestation results614
Ch. 17Professional liability660
Ch. 18Internal auditing and outsourcing688
Biltrite appendix
ACL appendix
Case index779

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