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Theundisputed #1 market leading bookcontinues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information.Fraud detection; integration of SECTION 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls -- Internal Control and Control Risk.For individuals interested in the auditing, accounting, and consulting fields.
Table of Contents
|The Auditing Profession|
|The Demand for Audit and Other Assurance Services|
|The CPA Profession|
|The Audit Process|
|Audit Responsibilities and Objectives|
|Audit Planning and Analytical Procedures|
|Materiality and Risk|
|Section 404 Audits of Internal Control and Control Risk|
|The Impact of Information Technology on the Audit Process|
|Overall Audit Plan and Audit Program|
|Application of the Audit Process to the Sales and Collection Cycle|
|Audit of the Sales and Collection Cycle: Tests of Controls andSubstantive Tests of Transactions|
|Audit Sampling for Tests of Controls and Substantive Tests of Transactions|
|Completing the Tests in the Sales and Collection Cycle: Accounts Receivable|
|Audit Sampling for Tests of Details of Balances|
|Application of the Audit Process to Other Cycles|
|Audit of the Payroll and Personnel Cycle|
|Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable|
|Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts|
|Audit of the Inventory and Warehousing Cycle|
|Audit of the Capital Acquisition and Repayment Cycle|
|Audit of Cash Balances|
|Completing the Audit|
|Completing the Audit|
|Other Assurance and Nonassurance Services|
|Other Assurance Services|
|Internal and G|
|Table of Contents provided by Publisher. All Rights Reserved.|