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Auditing : concepts for a changing environment

Author: Larry E Rittenberg; Bradley J Schwieger
Publisher: Fort Worth, Tex. : Dryden Press, ©1994.
Series: Dryden Press series in accounting.
Edition/Format:   Print book : EnglishView all editions and formats
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Genre/Form: Publications
Document Type: Book
All Authors / Contributors: Larry E Rittenberg; Bradley J Schwieger
ISBN: 0030299195 9780030299193
OCLC Number: 29917735
Description: xxi, 1153, A-28, G-17, I-12 : samples ; 26 cm.
Contents: Introduction to the auditing profession --
Audit standards and responsibilities --
Professional ethics: maintaining quality and the public trust --
Auditor liability and exposures --
Obtaining clients and auditor responsibilities --
Audit planning: materiality and audit risk --
Audit evidence --
Assessing control risk: an overview --
Assessing control risk in computerized applications --
Computer-assisted auditing: today's environment for efficient auditing --
Assessing control risk: revenue cycle --
Introduction to audit sampling --
Substantive testing in the revenue cycle --
Sampling for substantive tests of account balances --
Audits of liquid assets and marketable securities --
Audit of acquisition cycle inventory --
Audit of employee compensation and related benefits --
Audit of long-lived assets --
Audit of financing activities: emphasis on financial institutions. Completing the audit and assessing overall risk and materiality --
Audit reports, compilations, and reviews --
Special-purpose reporting situations: expansion of the attest function --
Advanced audit techniques and audit research --
Governmental and operational auditing.
Series Title: Dryden Press series in accounting.
Responsibility: Larry E. Rittenberg, Bradley J. Schwieger.

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