Principles of Auditing and Assurance Services with ACL Software CD

ISBN-10: 0077304454
ISBN-13: 9780077304454
Edition: 17th 2010
List price: $228.00 Buy it from $3.00 Rent it from $28.17
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Book details

List price: $228.00
Edition: 17th
Copyright year: 2010
Publisher: McGraw-Hill Higher Education
Publication date: 1/7/2009
Binding: Mixed Media
Size: 8.75" wide x 11.00" long x 1.25" tall
Weight: 4.796
Language: English

Ray Whittington is chairman of the accounting department at San Diego State University, and received his Ph.D. from the University of Houston. He has also been the Director of Audit Research for the AICPA

Kurt Pany is a professor of accounting at Arizona State University, and received his Ph.D. from the University of Illinois. He has been the Director of Audit Research for the AICPA and remains an active member of the AAA.

The Role of the Public Accountant in the American Economy
Professional Standards
Professional Ethics
Legal Liability of CPAs
Audit Evidence and Documentation
Planning the Audit; Linking Audit Procedures to Risk
Selected Internet Addresses
Examples of Fraud Risk Factors
Illustrative Audit Case
Internal Control
Antifraud Programs and Control Measures
Consideration of Internal Control in an Information Technology Environment
Audit Sampling
Probability-Proportion-to-Size Sampling
Audit Risk
Cash and Financial Investments
Accounts Receivable, Notes Receivable, and Revenue
Illustrative Audit Case
Illustrative Audit Case
Inventories and Cost of Goods Sold
Property, Plant, and Equipment: Depreciation and Depletion
Accounts Payable and Other Liabilities
Illustrative Audit Cases
Debt and Equity Capital
Auditing Operations and Completing the Audit
Auditorsn++ Report
Integrated Audits of Public Companies
Additional Assurance Services: Historical Financial Information
Additional Assurance Services: Other Information
Internal, Operational, and Compliance Auditing

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