Auditing and Assurance Services

Name: Auditing and Assurance Services
Price: 7.18 USD
Availability: InStock
ISBN: 9780136128274

ISBN-10: 0136128270

ISBN-13: 9780136128274

Edition: 12th 2008

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

List price: $161.33

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Description:

Theundisputed #1 market leading bookcontinues 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: $161.33
Edition: 12th
Copyright year: 2008
Publisher: Prentice Hall PTR
Publication date: 2/15/2007
Binding: Hardcover
Pages: 888
Size: 11.14" wide x 8.70" long x 1.50" tall
Weight: 4.884
Language: English




The Auditing Profession



The Demand for Audit and Other 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



Section 404 Audits of Internal Control and Control Risk



Fraud Auditing



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 andSubstantive 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: 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



Completing the Audit



Other Assurance and Nonassurance Services



Other Assurance Services



Internal and G