Auditing and Assurance Services, Global Edition + MyLab Accounting with Pearson eText (Package)
Randal Elder, Mark Beasley, Chris Hogan & Alvin Arens
Auditing and Assurance Services, Global Edition + MyLab Accounting with Pearson eText (Package)
Randal Elder, Mark Beasley, Chris Hogan & Alvin Arens
Samengesteld pakket
|
Engels
€ 114,50
- Vanaf €15,- geen verzendkosten.
- 30 dagen ruiltermijn voor fysieke producten
Omschrijving
- PART 1: THE AUDITING PROFESSION
- 1. The Demand for Audit and Other Assurance Services
- 2. The CPA Profession
- 3. Audit Reports
- 4. Professional Ethics
- 5. Legal Liability
- PART 2: THE AUDIT PROCESS
- 6. Audit Responsibilities and Objectives
- 7. Audit Evidence
- 8. Audit Planning and Materiality
- 9. Assessing the Risk of Material Misstatement
- 10. Assessing and Responding to Fraud Risks
- 11. Internal Control and Coso Framework
- 12. Assessing Control Risk and Reporting on Internal Controls
- 13. Overall Audit Strategy and Audit Program
- PART 3: APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE
- 14. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions
- 15. Audit Sampling for Tests of Controls and Substantive Tests of Transactions
- 16. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
- 17. Audit Sampling for Tests of Details of Balances
- PART 4: APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES
- 18. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
- 19. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts
- 20. Audit of the Payroll and Personnel Cycle
- 21. Audit of the Inventory and Warehousing Cycle
- 22. Audit of the Capital Acquisition and Repayment Cycle
- 23. Audit of Cash and Financial Instruments
- PART 5: COMPLETING THE AUDIT
- 24. Completing the Audit
- PART 6: OTHER ASSURANCE AND NONASSURANCE SERVICES
- 25. Other Assurance Services
- 26. Internal and Governmental Financial Auditing and Operational Auditing