ISBN-10:
0072478772
ISBN-13:
9780072478778
Pub. Date:
05/28/2002
Publisher:
McGraw-Hill Higher Education
Auditing and Assurance Services: A Systematic Approach / Edition 3

Auditing and Assurance Services: A Systematic Approach / Edition 3

by Messier

Hardcover

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Product Details

ISBN-13: 9780072478778
Publisher: McGraw-Hill Higher Education
Publication date: 05/28/2002
Pages: 832
Product dimensions: 8.30(w) x 10.30(h) x 1.50(d)

Table of Contents

Part One: Introduction to Auditing and Assurance Services
1. An Introduction to Auditing and Assurance Services EarthWear Annual Report
2. An Overview of Financial Statement Auditing
Part Two: Basic Auditing Concepts: Materiality, Audit Risk, and Evidence
3. Materiality and Audit Risk
4. Evidential Matter, Types of Evidence, and Working Paper Documentation
Part Three: Planning the Audit and Understanding Internal Control
5. Audit Planning and Types of Audit Tests
6. Internal Control in a Financial Statement Audit
7. The Effects of Information Technology on the Audit Function
Part Four: Statistical Tools for Auditing
8. Audit Sampling: An Overview and Application to Tests of Controls
9. Audit Sampling: An Application to Substantive Tests of Account Balances
Part Five: Auditing Accounting Applications and Related Accounts
10. Auditing the Revenue Cycle and Related Accounts
11. Auditing the Purchasing Cycle and Related Accounts
(and more...)

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