Auditing and Assurance Services (2014, Mixed Media)

McGraw-Hill Higher Education

1259197107

9781259197109

201707558

Not Available

Auditing and Assurance Services

Mixed Lot

English

2014

Textbook

11.1in

1.9in

8.6in

69.9 Oz

College Freshman

College Graduate Student

6

Part I: The Contemporary Auditing Environment Chapter 1: Auditing and Assurance Services Chapter 2: Professional Standards Appendix 2A Attestation Standards Part II: The Financial Statement Audit Chapter 3: Engagement Planning Chapter 4: Management Fraud and Audit Risk Appendix 4A Selected Financial Ratios Appendix 4B Sample Abridged Audit Plan Chapter 5: Risk Assessment: Internal Control Evaluation Appendix 5A Audit Plan Chapter 6: Employee Fraud and the Audit of Cash Appendix 6A Internal Control Questionnaires Appendix 6B Audit Plans Chapter 7: Revenue and Collection Cycle Fraud Cases: Extended Audit Procedures (AU 240) Appendix 7A Internal Control Questionnaires Appendix 7B Audit Plan Chapter 8: Acquisition and Expenditure Cycle Fraud Case(s): Extended Audit Procedures (ISA/AU 320) Appendix 8A Internal Control Questionnaires Appendix 8B Audit Plans Appendix 8B The Payroll Cycle Chapter 9: Production Cycle Fraud Case: Extended Audit Procedures (Standard 240) Appendix 9A Internal Control Questionnaires Appendix 9B Audit Plans Chapter 10: Finance and Investment Cycle Fraud Case: Extended Audit Procedures (AU 316) Appendix 10A Internal Control Questionnaires Appendix 10B Substantive Audit Plans Chapter 11: Completing the Audit Chapter 12: Reports on Audited Financial Statements Part III: Stand-Alone Modules Module A: Other Public Accounting Services Module B: Professional Ethics Module C: Legal Liability Module D: Internal, Governmental, and Fraud Audits Module E: Overview of Sampling Module F: Attribute Sampling Module G: Variables Sampling Module H: Auditing in a Computerized Environment Comprehensive Cases Andersen: An Obstruction of Justice? PTL Club--The Harbinger of Things to Come? GM: Running on Empty? Unhealthy Accounting at HealthSouth KPMG: How Many Firms? Something Went Sour at Parmalat GE: How Much Are Auditors Paid? Saytam Computer Services, Ltd.--India's Enron Index

2015

College Audience

Economic History, White Collar Crime, Auditing

657/.45

22

True Crime, Business & Economics