Auditing and Assurance Services

Name: Auditing and Assurance Services
Price: 6.74 USD
Availability: InStock
ISBN: 9780077520168

ISBN-10: 0077520165

ISBN-13: 9780077520168

Edition: 5th 2013

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Strawser, Jay Thibodeau

List price: $232.55

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Description:

Overview:The fifth edition ofAuditing & Assurance Servicesis the most up-to-date auditing text on the market. All chapters and modules in the fifth edition have been revised to incorporate professional standards throughSAS 116, AS7, international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA’s Clarity Project has been incorporated throughout the book. In addition, all chapters include new problems, Kaplan CPA Review simulations, and comprehensive case questions. Fraud awareness, a thorough understanding of internal controls, and the ability to use technology effectively are the hallmarks of a successful auditor in business…

Book details

List price: $232.55
Edition: 5th
Copyright year: 2013
Publisher: McGraw-Hill Education
Publication date: 2/16/2012
Binding: Digital, Other
Size: 8.50" wide x 11.00" long x 1.35" tall
Weight: 4.840
Language: English




The Contemporary Auditing Environment



Auditing and Assurance Services



Professional Standards



Attestation Standards



The Financial Statement Audit



Engagement Planning



Management Fraud and Audit Risk



Selected Financial Ratios



Sample Abridged Audit Plan



Risk Assessment: Internal Control Evaluation



Audit Plan



Employee Fraud and the Audit of Cash



Internal Control Questionnaires



Audit Plans



Revenue and Collection Cycle


Fraud Cases: Extended Audit Procedures (AU 240)



Internal Control Questionnaires



Audit Plan



Acquisition and Expenditure Cycle


Fraud Case(s): Extended Audit Procedures (ISA/AU 320)



Internal Control Questionnaires



Audit Plans



The Payroll Cycle



Production Cycle


Fraud Case: Extended Audit Procedures (Standard 240)



Internal Control Questionnaires



Audit Plans



Finance and Investment Cycle


Fraud Case: Extended Audit Procedures (AU 316)



Internal Control Questionnaires



Substantive Audit Plans



Completing the Audit



Reports on Audited Financial Statements



Stand-Alone Modules



Other Public Accounting Services



Professional Ethics



Legal Liability



Internal, Governmental, and Fraud Audits



Overview of Sampling



Attribute Sampling



Variables Sampling



Auditing in a Computerized Environment


Comprehensive Cases


Andersen: An Obstruction of Justice?


PTL Club-The Harbinger of Things to Come?


GM: Running on Empty?


Unhealthy Accounting at HealthSouth


KPMG: How Many Firms?


Something Went Sour at Parmalat


GE: How Much Are Auditors Paid?


Saytam Computer Services, Ltd.-India's Enron


Index