Auditing and Assurance Services

Name: Auditing and Assurance Services
Price: 9.46 USD
Availability: InStock
ISBN: 9780131867123

ISBN-10: 0131867121

ISBN-13: 9780131867123

Edition: 11th 2006 (Revised)

Authors: Alvin A. Arens, Randal J. Elder, Mark Beasley

List price: $171.80

30 day, 100% satisfaction guarantee!

Marketplace

3 new & used from $9.46

what's this?

Rush Rewards U
Members Receive:

You have reached 400 XP and carrot coins. That is the daily max!

Description:

The undisputed #1 market leading book continues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information. Fraud detection; integration of SECTION 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls -- Internal Control and Control Risk. For individuals interested in the auditing, accounting, and consulting fields.

Book details

List price: $171.80
Edition: 11th
Copyright year: 2006
Publisher: Pearson Education
Binding: Hardcover
Pages: 816
Size: 8.50" wide x 10.75" long x 1.50" tall
Weight: 4.180




The Auditing Profession



The Demand for Audit and Assurance Services



The CPA Profession



Audit Reports



Professional Ethics



Legal Liability



The Audit Process



Audit Responsibilities and Objectives



Audit Evidence



Audit Planning and Analytical Procedures



Materiality and Risk



Internal Control and Control Risk



Fraud Detection



The Impact of Information Technology on the Audit Process



Overall Audit Plan and Audit Program



Application Of The Audit Process To The Sales And Collection Cycle



Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions



Audit Sampling for Tests of Controls and Substantive Tests of Transactions



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



Audit Sampling for Tests of Details of Balances



Application Of The Audit Process To Other Cycles



Audit of the Payroll and Personnel Cycle



Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable



Completing the Tests in the Acquisition and Payment Cycle



Audit of the Inventory and Warehousing Cycle



Audit of the Capital Acquisition and Repayment Cycle



Audit of Cash Balances



Completing The Audit



Completing the Audit



Other Assurance And Non-Assurance Services



Other Audit, Attestation Services, and Compilation Engagements



Internal and Governmental Financial Auditing and Operational Auditing