Auditing: A Business Risk Approach (with CD-ROM) / Edition 6

Auditing: A Business Risk Approach (with CD-ROM) / Edition 6

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

ISBN-10: 0324375581

ISBN-13: 9780324375589

Pub. Date: 05/03/2007

Publisher: Cengage Learning

Gain the thorough understanding of today's auditing process with the hands-on practice that's critical for your business success with AUDITING: A BUSINESS RISK APPROACH, 6th Edition. This book introduces the audit process within the context of business risk—teaching you why it is important to first understand the organization's business environment and how

Overview

Gain the thorough understanding of today's auditing process with the hands-on practice that's critical for your business success with AUDITING: A BUSINESS RISK APPROACH, 6th Edition. This book introduces the audit process within the context of business risk—teaching you why it is important to first understand the organization's business environment and how you can apply the risk model. An emphasis on the integrated audit in this edition guides you through how to perform it effectively as well as what decisions and management commitments are necessary to complete it. You gain first-hand experience in using the well-known professional ACL Audit software, which accompanies each new book, as you practice audit techniques and work with specialized cases. AUDITING, 6th Edition prepares you to succeed amidst today's numerous auditing changes with the latest look at audit regulations, concepts, and practices as they apply in today's technological, systems-oriented environment.

Product Details

ISBN-13:
9780324375589
Publisher:
Cengage Learning
Publication date:
05/03/2007
Edition description:
Updated Edition
Pages:
864
Product dimensions:
8.80(w) x 10.90(h) x 1.50(d)

Related Subjects

Table of Contents

1. Auditing: Integral to the Economy. 2. Corporate Governance, Audit Standards. 3. Ethics: Meeting and Understanding Ethical Expectations. 4. Audit Risk and a Client's Business Risk. 5. Audit Evidence: A Framework. 6. Internal Control over Financial Reporting. 7. Performing an Integrated Audit. 8. Computerized Systems: Risks, Controls, and Opportunities. 9. Auditing for Fraud. 10. Audit Sampling. 11. Auditing Revenue and Related Accounts. 12. Audit of Acquisitions Cycle and Inventory. 13. Audit of Cash and Other Liquid Assets. 14. Audit of Long-Lived Assets and Related Expense Accounts. 15. Audit of Acquisitions, Related-Entity Transactions, Long-Term Liabilities, and Equity. 16. Completing the Audit. 17. Communicating Audit and Attestation Results. 18. Professional Liability. 19. Internal Auditing and Outsourcing. Appendix: ACL.

Customer Reviews

Average Review:

Write a Review

and post it to your social network

     

Most Helpful Customer Reviews

See all customer reviews >