Accounting
Assurance and Auditing: Concepts for a Changing Environment , 2nd Edition
ISBN-10: 0170129969 ISBN-13: 9780170129961
835 Pages Paperbound
© 2008 Published
- Overview
- |
- About the Author
- |
- Table of Contents
- |
- Features
- |
- New to this Edition
Table of Contents
1. The importance of auditing
2. Corporate governance: Enhancing the audit function
3. Ethics: understanding and meeting ethical expectations
4. Audit risk and business risk
5. Internal control over financial reporting
6. Audit consequences of risks and controls in information systems
7. Audit evidence: A framework for directly testing account balances and transactions
8. Auditing for fraud
9. Auditing revenue and related accounts
10. Audit of acquisition cycle and inventory
11. Audit of cash and other liquid assets
12. Audit of property, plant and equipment and related expense accounts
13. Audit of acquisitions, related entity transactions, long-term liabilities and equity
14. Completing the audit
15. Communicating audit and other assurance results
16. Legal liability
17. Internal auditing and outsourcing
Appendices:
- Audit sampling or testing
- Biltrite
- ACL


