Auditing : Integrated Concepts and Procedures
Edition: 6th 1994 (Student Manual, Study Guide, etc.)
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Copyright year: 1994
Publisher: Wiley & Sons, Incorporated, John
Size: 8.46" wide x 10.98" long
Partial table of contents: The Audit Function. The Auditor2s Ethical Environment. The Auditor2s Legal Environment. The Auditor2s Responsibility-Fraudulent Financial Reporting. Audit Objectives and Audit Documentation. Basic Auditing Concepts. Planning the Audit. The Internal Control Structure-Obtaining an Understanding. Obtaining an Understanding of the Internal Control Structure in a Computer Environment. Testing Controls and Gathering Evidence in a Computer Environment. Auditing the Working Capital Assertions 2. Auditing the Capital Asset and Financing Base Assertions. The Standard Audit Report. Modifications of the Standard Audit Report. Other Types of Reports. Operational and Compliance Auditing. Index.