Auditing & Assurance Services, Third International Edition, takes a truly international approach to auditing and reflects the most current auditing approaches by the major international audit firms and the most recent International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs), other IAASB standards and the IESBA Code of Ethics for Professional Accountants.
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Takes a fresh approach to auditing and reflects the auditing approaches by the major international audit firms and the most recent International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs), other IAASB standards and the IESBA Code of Ethics for Professional Accountants.
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Part I: Introduction to Assurance and Financial Statement AuditingChapter 1: An Introduction to Assurance and Financial Statement AuditingChapter 2: The Financial Statement Auditing EnvironmentPart II: Audit Planning and Basic Auditing ConceptsChapter 3: Audit Planning, Types of Audit Tests and MaterialityChapter 4: Risk AssessmentChapter 5: Evidence and DocumentationPart III: Internal ControlChapter 6: Internal Control in a Financial Statement AuditChapter 7: Auditing Internal Control over Financial ReportingPart IV: Statistical and Non-statistical Sampling Tools for AuditingChapter 8: Audit Sampling: An Overview and Application to Tests of ControlsChapter 9: Audit Sampling: An Application to Substantive Tests of Account BalancesPart V: Auditing Business ProcessesChapter 10: Auditing the Revenue ProcessChapter 11: Auditing the Purchasing ProcessChapter 12: Auditing the Human Resource Management ProcessChapter 13: Auditing the Inventory Management ProcessChapter 14: Auditing the Financing/Investing Process: Prepaid Expenses; Intangible Assets and Goodwill; and Property, Plant and EquipmentChapter 15: Auditing the Financing/Investing Process: Long-term Liabilities, Stockholders' Equity and Income Statement AccountsChapter 16: Auditing the Financing/Investing Process: Cash and InvestmentsPart VI: Completing the Audit and Reporting ResponsibilitiesChapter 17: Completing the Audit EngagementChapter 18: Reports on Audited Financial StatementsPart VII: Professional ResponsibilitiesChapter 19: Professional Ethics, Independence and Quality ControlPart VIII: Assurance, Related Services and Internal AuditingChapter 20: Assurance, Related Services and Internal Auditing
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Produktdetaljer
ISBN
9780077143015
Publisert
2013-11-16
Utgave
3. utgave
Utgiver
Vendor
McGraw Hill Higher Education
Vekt
1595 gr
Høyde
260 mm
Bredde
195 mm
Dybde
40 mm
Aldersnivå
U, 05
Språk
Product language
Engelsk
Format
Product format
Heftet
Antall sider
752