Introduction To Financial Statement Auditing | |
An Introduction to Assurance and Financial Statement Auditing | |
The Financial Statement Auditing Environment | |
Basic Auditing Concepts: Risk Assessment, Materiality, And Evidence | |
Risk Assessment and Materiality | |
Audit Evidence and Audit Documentation | |
Planning The Audit And Understanding Internal Control | |
Audit Planning and Types of Audit Tests | |
Internal Control in a Financial Statement Audit | |
Auditing Internal Control over Financial Reporting in Conjunction with an Audit of Financial Statements | |
Statistical And Nonstatistical Sampling Tools For Auditing | |
Audit Sampling: An Overview and Application to Tests of Controls | |
Audit Sampling: An Application to Substantive Tests of Account Balances | |
Auditing Business Processes | |
Auditing the Revenue Process | |
Auditing the Purchasing Process | |
Auditing the Human Resource Management Process | |
Auditing the Inventory Management Process | |
Financing Process: Auditing Prepaid Expenses and Property, Plant, and Equipment | |
Financing process: Auditing Long-Term Liabilities, and Stockholders’ Equity | |
Financing Process: Auditing Cash and Investments | |
Completing The Audit And Reporting Responsibilities | |
Completing the Engagement | |
Reports on Audited Financial Statements and on Internal Control over Financial Reporting | |
Professional Responsibilities | |
Professional Conduct, Independence, and Quality Control | |
Legal Liability | |
Assurance, Attestation, And Internal Auditing Services | |
Assurance, Attestation, and Internal Auditing Services | |
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