AUDITING >CANADIAN<-W/CD

Name: AUDITING >CANADIAN<-W/CD
Availability: OutOfStock
ISBN: 9780130091246

ISBN-10: 0130091243

ISBN-13: 9780130091246

Edition: 9th 2003

Authors: ARENS

List price: $101.16

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Appropriate for courses in Auditing and Special Topics in Accounting at the college or university level. Auditing is a second-year (upper-level) course directed at students in pursuit of a professional accounting designation-CA, GGA, and CMA. This innovative and easy-to-understand bestseller offers a mixture of auditing theory and practical applications for those who will work for auditing firms. It provides thorough coverage of the entire audit process, taking the reader step-by-step through an audit cycle, then showing how the process relates to all audit cycles. Reflecting the reality of today's working world, particularly the impact of technology on auditing procedures and techniques,…

Book details

List price: $101.16
Edition: 9th
Copyright year: 2003
Publisher: PEARSON
Publication date: 11/12/2002




The Auditing Profession



An Overview of Auditing and Assurance Engagements



The Auditor's Report



Professional Ethics



Legal Liability



The Financial Statement Auditing Process



Audit Responsibilities and Objectives



Audit Evidence



Audit Planning and Documentation



Materiality and Risk



The Study of Internal Control and Assessment of Control Risk



Overall Audit Plan and Audit Program



Application of the Auditing Process to the Sales and Collection Cycle



Audit Sampling Concepts



Audit of the Sales and Collection Cycle: Tests of Controls



Analytical Review and the Audit of the Sales and Collection Cycle



Completing the Tests in the Sales and Collection Cycle: Accounts Receivable



Application of the Auditing Process to Other Cycles



Audit of the Payroll and Personnel Cycle



Audit of the Acquisition and Payment Cycle



Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts



Audit of the Inventory and Warehousing Cycle



Audit of the Capital Acquisition and Repayment Cycle



Audit of Cash Balances



Completing the Audit and Offering Other Assurance Services



Completing the Audit



Auditing Automated Information Systems: Special Topics



Assurance Services: Attest Engagements



Assurance Services: Direct Reporting Engagements and Business Advisory Services



Assurance Services: Internal Auditing and Comprehensive Auditing


Index