Auditing and assurance services : an integrated approach (Book, 2010) [WorldCat.org]
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Auditing and assurance services : an integrated approach

Author: Alvin A Arens; Randal J Elder; Mark S Beasley
Publisher: Upper Saddle River, N.J. : Prentice Hall, ©2010.
Edition/Format:   Print book : CD for computer : English : 13th edView all editions and formats
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Document Type: Book
All Authors / Contributors: Alvin A Arens; Randal J Elder; Mark S Beasley
ISBN: 9780136084730 0136084737 9780132458931 0132458934 9780136098805 0136098800
OCLC Number: 314342238
Description: xix, 854 pages : color illustrations ; 29 cm + 1 CD-ROM (4 3/4 in.)
Contents: Part 1. The Auditing Profession --
1. The Demand for Audit and Other Assurance Services --
2. The CPA Profession --
3. Audit Reports --
4. Professional Ethics --
5. Legal Liability --
Part 2. The Audit Process --
6. Audit Responsibilities and Objectives --
7. Audit Evidence --
8. Audit Planning and Analytical Procedures --
9. Materiality and Risk --
10. Section 404 Audits of Internal Control and Control Risk --
Section 404. Reporting on Internal Control --
11. Fraud Auditing --
12. The Impact of Information Technology on the Audit Process --
13. Overall Audit Plan and Audit Program --
Part 3. Application of the Audit Process to the Sales and Collection Cycle --
14. Audit of the Sales and Collection Cycle: Tests of Controls and --
15. Audit Sampling for Tests of Controls and Substantive Tests of --
16. Completing the Tests in the Sales and Collection Cycle: Accounts --
17. Audit Sampling for Tests of Details of Balances --
Part 4. Application of the Audit Process to Other Cycles --
18. Audit of the Payroll and Personnel Cycle --
19. Audit of the Acquisition and Payment Cycle: Tests of Controls, --
20. Completing the Tests in the Acquisition and Payment Cycle: --
21. Audit of the Inventory and Warehousing Cycle --
Part s. of the Audit of Inventory --
22. Audit of the Capital Acquisition and Repayment Cycle --
23. Audit of Cash Balances --
Part 5. Completing the Audit --
24. Completing the Audit --
Part 6. Other Assurance and Nonassurance Services --
25. Other Assurance Services --
26. Internal and Governmental Financial Auditing and Operational.
Responsibility: Alvin A. Arens, Randal J. Elder, Mark S. Beasley.

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