Auditing: Concepts for a Changing Environment with IDEA Software / Edition 4

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Overview


The fourth edition of this text extends the coverage of the new approaches to the audit function from a systems and assurance services perspective. Business risk analysis and the evaluation of audit evidence is integrated throughout. This edition emphasizes professional services, analytical techniques, less audit sampling, and enhanced computer auditing approaches. The fourth edition also integrates IDEA professional audit software into the text and end-of-chapter problems.
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Editorial Reviews

Booknews
This fourth edition of the text continues to expand on basic themes of business risk and technology while maintaining a focus on the basic audit, with new emphasis on corporate governance and new material on e-commerce, assurance services, and asset impairment. It adds a CD-ROM containing IDEA, a generalized audit software package, along with IDEA application boxes in the text. Other new learning features include boxes on areas where business risk is integrated into the audit, boxes on practical advice, and group activities. Schwieger teaches business and accounting at St. Cloud State University. Rittenberg teaches accounting and information systems at the University of Wisconsin. Annotation c. Book News, Inc., Portland, OR (booknews.com)
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Product Details

  • ISBN-13: 9780324180237
  • Publisher: Cengage Learning
  • Publication date: 4/30/2002
  • Edition description: Older Edition
  • Edition number: 4
  • Pages: 880
  • Product dimensions: 8.04 (w) x 10.42 (h) x 1.51 (d)

Meet the Author


Larry E. Rittenberg, Ph.D., CPA, CIA, is Professor Emeritus, Department of Accounting and Information Systems, at the University of Wisconsin, Madison, where he taught courses in auditing, risk management, and corporate governance. He is also Chair Emeritus of the Committee of Sponsoring Organizations of the Treadway Commission (COSO), where he has provided oversight of the development of the COSO Enterprise Risk Management Framework as well as the COSO Guidance for Smaller Businesses. He has served as Vice-Chair of Professional Practices for the Institute of Internal Auditors (IIA) and President of the IIA Research Foundation; and has been a member of the Auditing Standards Committee of the AAA Auditing Section, the AICPA's Computer Audit Subcommittee, the Information Technology Committee, the NACD Blue Ribbon Commission on Audit Committees; and Vice-President and Treasurer of the American Accounting Association. He is a member of an audit committee, board, and governance committee of Woodward Governor, a publicly traded company, and has consulted on audit committee, risk, and control issues with the largest public company in China. More recently, he has been named as one of the seven members of the International Oversight Council for Professional Practice of the IIA. Professor Rittenberg served as staff auditor for Ernst and Young and has co-authored five books and monographs, and numerous articles.

Bradley J. Schwieger, DBA, CPA, is the G.R. Herberger Distinguished Professor of Business and Accounting at St. Cloud State University. He holds professional memberships in the American Accounting Association (AAA), the Audit Section of the AAA, the Twin Cities Chapter of the Institute of Internal Auditors, the AICPA, and the Minnesota Society of CPA's. He was formerly a senior auditor with Arthur Andersen & Co. He was a member of the International Ethics Committee of the Institute of Internal Auditors. He has written a number of journal articles on auditing. Professor Schwieger is married and is the father of two children.

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Table of Contents


Chapter 1: Assurance Services Introduction A. Need for Assurance B. The Special Role of Financial Statement Audits C. The Providers of Assurance Services D. Other Professional and Regulatory Organizations Chapter 2: Corporate Governance, Serving Client and Public Interests, and Audit Professionalism A. Corporate Governance: Serving Client and Public Interests B. Maintaining Professionalism: Standards C. Maintaining Professionalism: Ethical Framework D. Maintaining Professionalism: Ensuring Quality Chapter 3: The Audit Process A. Overview of Audit Process B. Materiality and Audit Risk C. Management Assertions D. Audit Evidence and Procedures Chapter 4: Understanding Business Risk: A Framework for Audit Planning A. Business Risk: Audit Implications B. Using Analytical Tools to Develop Expectations C. Risk Analysis: Auditor Responsibility for Detecting and Reporting Fraud and Other Misstatements D. Risk Analysis and the Conduct of the Audit Chapter 5: Evaluating the Integrity and Effectiveness of the Client''s Control Systems A. A Framework for Control B. A Framework for Understanding and Evaluating Internal Controls C. Control Risk Assessment Chapter 6: Computer-Based Processing: Developing an Audit Assessment Approach A. Introduction B. General and Application Controls C. Overview of Control Risk Assessment Process D. Electronic Data Interchange and Electronic Commerce Chapter 7: Direct Tests of Account Balances A. Overview of Evidence for Directly Testing Financial Statement Items B. Audit Procedures C. Audit Programs and Documenting Audit Evidence Chapter 8: Auditing Computerized Information Systems A. Computer Audit Tools to Test Computer Processing B. Using the Computer to Help Test Accounting Records C. Unique Audit Approaches for Electronic Commerce D. Use of Personal Computing in Conducting an Audit Chapter 9: Auditing Revenue and Related Accounts A. Introduction B. Assessment of Environment Risk C. Substantive Testing in the Revenue Cycle Chapter 10: Audit Sampling A. Introduction B. Nonstatistical C. Probability Proportional to Size Sampling Chapter 11: Audit of Acquisition Cycle and Inventory A. Audit of the Acquisition Cycle B. Audit of Inventory and Cost of Goods Sold Chapter 12: Auditing Liquid Assets A. Introduction B. Audits of Cash Accounts C. Marketable Securities and Financial Instruments Chapter 13: Audit of Other Assets and Long-Term Financing A. Audit of Property, Plant, and Equipment B. Audits of Mergers and Acquisitions C. Audits of Financing Activities Chapter 14: Completing the Audit A. Final Review of the Audit B. Subsequent Events Chapter 15: Communicating Levels of Assurance A. Audits, Reviews, and Compilations of Historical Financial Statements B. Reports on Other Financial Information C. Reports on Non-Financial and Other Information Chapter 16: Professional Liability A. The Legal Environment Affecting Litigation against Auditors B. Legal Concepts C. Approaches to Mitigating Liability Exposure Chapter 17: Internal and Value-Added Auditing A. Internal Auditing B. Scope of Value-Added Internal Auditing C. Trends in Value-Added and Internal Auditing
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