9780072410501

Auditing and Assurance Services : In the 21st Century

by ;
  • ISBN13:

    9780072410501

  • ISBN10:

    0072410507

  • Edition: 10th
  • Format: Hardcover
  • Copyright: 8/1/2001
  • Publisher: McGraw Hill (Tx)
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Table of Contents

PART I. AUDITING AND ASSURANCE SERVICES
Audit and Assurance Services
1(24)
Professional Standards: ``The Rules of the Road:
25(24)
Reports on Audited Financial Statements
49(30)
Materiality and Risk
79(32)
PART II. THE AUDIT PROCESS
Audit Planning
111(32)
Internal Control Evaluation: Assessing Control Risk
143(40)
Fraud Awareness Auditing: SAS No. 82 and Beyond
183(52)
Revenue and Collection Cycle
235(46)
Acquisition and Expenditure Cycle
281(36)
Production and Payroll Cycle
317(38)
Finance and Investment Cycle
355(40)
Completing the Audit
395(34)
PART III. SPECIAL TOPICS
Assurance and Other Public Accounting Services
429(32)
Professional Ethics
461(46)
Legal Liability
507(34)
Operational Auditing: Governmental and Internal Audits
541(36)
An Introduction to Audit Sampling
577(40)
Test of Controls with Attribute Sampling
617(32)
Test of Balances with PPS Sampling
649(30)
Information Systems Auditing
679

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