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Auditing Concepts for a Changing Environment

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ISBN-10: 0030299195

ISBN-13: 9780030299193

Edition: N/A

Authors: Larry E. Rittenberg, Bradley J. Schwieger

List price: $97.50
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Book details

List price: $97.50
Publisher: Dryden Press
Binding: Hardcover
Pages: 1153
Size: 8.50" wide x 10.50" long x 1.50" tall
Weight: 4.840
Language: English

Larry E. Rittenberg, PhD, CPA, CIA, is the Ernst & Young Professor of Accounting & Information Systems at the University of Wisconsin--Madison, where he teaches courses in auditing and computer and operational auditing. He is currently the Chair of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) where he has provided oversight of the development of the COSO Enterprise Risk Management Framework as well as the COSO Guidance for Smaller Businesses. He has served as Vice-Chair of Professional Practices for the Institute of Internal Auditors (IIA) and President of the IIA Research Foundation; and has been a member of the Auditing Standards Committee of the AAA…    

Assurance Services
Corporate Governance, Serving Client and Public Interests, and Audit Professionalism
The Audit Process
Understanding Business Risk: A Framework for Audit Planning
Evaluating the Integrity and Effectiveness of the Client�s Control System
Computer-Based Processing: Developing an Audit Assessment Approach
Direct Tests of Account Balances
Auditing Computerized Information Systems
Auditing Revenue and Related Accounts
Audit Sampling
Audit of Acquisition Cycle and Inventory
Auditing Liquid Assets
Auditing ofOther Assets and Long-Term Financing
Completing the Audit
Communicating Levels of Assurance
Professional Liability
Internal and Value-Added Auditing
Appendix: IDEA Tutorial and Cases