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Auditing and Assurance Services Understanding the Integrated Audit

ISBN-10: 0471726346
ISBN-13: 9780471726340
Edition: 2011
Authors: Karen L. Hooks
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Description: The book walks accountants through an integrated audit, using a public company as its platform. It explains that when a non-public company is being audited according to AICPA standards certain procedures do not have to be performed. When ICFR are  More...

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Book details

List price: $219.99
Copyright year: 2011
Publisher: John Wiley & Sons, Limited
Publication date: 4/16/2010
Binding: Hardcover
Pages: 960
Size: 8.75" wide x 11.25" long x 1.50" tall
Weight: 4.774
Language: English

The book walks accountants through an integrated audit, using a public company as its platform. It explains that when a non-public company is being audited according to AICPA standards certain procedures do not have to be performed. When ICFR are discussed, they are presented in the context of company controls and tests of controls that are important to both management and the auditor. Examples are included from a wide range of industries. Accounting issues that are important in the current environment are also emphasized, including topics such as fair value, accounting for investments and variable interest entities. When accountants complete the book, they'll be well grounded in the knowledge of an integrated audit.

Introduction
An Introduction to Auditing
Working in a CPA Firm
Overview of an Integrated Audit
The Audit Environment
The Audito's Role in Society
Legal Environment Affecting Audits
Executing An Integrated Audit
Client Acceptance and Continuance and Preliminary Engagement
Procedures
Industry Descriptions
Audit Committees and Corporate Governance
Audit Planning and Risk Assessment
Using the Work of Others
Internal Control, Understanding the Clien's Internal Control Over Financial Reporting and Auditing Design Effectiveness
Specifics of IT General Controls
Enterprise Risk Management Integrated Framework
Internal Control over Financial Reporting in Smaller Public Companies
Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting
Testing IT Application Controls and Computer Assisted Audit Software
Statistical Techniques and Tests of Controls
Substantive Procedures and the Financial Statement Audit
Statistical Techniques and Tests of Details of Balances
The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries
Completing the Integrated Audit and Reporting
Non-Public Company Audits Additional Transaction Cycles And Other Topics
The Acquisition and Payments Cycle and Related Accounts: Purchases, Cash Disbursements and Other Related Activities in the Automotive Industry
The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in Service Industries
An Engagement to Issue a Report on the Processing of Transactions by a Service Organization for Use by Other Auditors
The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry
Assets, Liabilities and Equity Related to the Financing Cycle
Topics Beyond the Integrated Audit

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