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Auditing and Assurance Services

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ISBN-10: 007739657X

ISBN-13: 9780077396572

Edition: 4th 2011

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Strawser, Jay Thibodeau

List price: $247.33
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Description:

The fourth edition ofAuditing & Assurance Servicesis the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards throughSAS 116, AS7,international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA's Clarity Project has been incorporated throughout the book. In addition, all chapters include new problems, Kaplan CPA Review simulations, and comprehensive case questions. Fraud awareness, a thorough understanding of internal controls, and the ability to use technology effectively are the hallmarks of a successful auditor in business today.…    
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Book details

List price: $247.33
Edition: 4th
Copyright year: 2011
Publisher: McGraw-Hill Higher Education
Publication date: 1/16/2010
Binding: Book, Other 
Size: 9.00" wide x 11.75" long x 1.50" tall
Weight: 5.170
Language: English

The Contemporary Auditing Environment
Auditing and Assurance Services
Professional Standards
Management Fraud and Audit Risk
The Financial Statement Audit
Engagement Planning
Risk Assessment: Internal Control Evaluation
Employee Fraud and the audit of Cash
Internal Control Questionnaires
Audit Plan Questionnaires
Revenue and Collection Cycle
Fraud Cases: Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Audit Plan
Acquisition and Expenditure Cycle
Fraud Case(s): Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Audit Plans
The Payroll Cycle
Production Cycle
Fraud Case: Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Audit Plans
Finance and Investment Cycle
Fraud Case: Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Substantive Audit Plans
Completing the Audit
Reports on Audited Financial Statements
Other Topics
Other Public Accounting Services
Professional Ethics
Legal Liability
Internal, Governmental, and Fraud Audits
Overview of Sampling
Attribute Sampling
Variables Sampling
Information Systems Auditing
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