The Contemporary Auditing Environment | |
Auditing and Assurance Services | |
Professional Standards | |
Management Fraud and Audit Risk | |
The Financial Statement Audit | |
Engagement Planning | |
Risk Assessment: Internal Control Evaluation | |
the Payroll Cycle | |
Employee Fraud and the audit of Cash | |
Revenue and Collection Cycle Fraud Cases: Extended Audit Procedures (SAS 99) | |
Internal Controls | |
Audit Programs | |
Acquisition and Expenditure Cycle Fraud Case(s): Extended Audit Procedures (SAS 99) | |
Internal Controls | |
Audit Programs | |
Production Cycle Fraud Case: Extended Audit Procedures (SAS 99) | |
Internal Controls | |
Audit Programs | |
Finance and Investment Cycle Fraud Case: Extended Audit Procedures (SAS 99) | |
Internal Controls | |
Audit Programs | |
Completing the Audit | |
Reports on Audited Financial Statements | |
Other Topics | |
Other Public Accounting Services | |
Professional Ethics | |
Appendix: AICPA Interpretations of the Rules of Conduct | |
Legal Liability | |
Internal, Governmental, and Fraud Audits | |
Appendix: Standards for the Professional Practice of Internal Auditing (abridged) | |
Appendix: The Institute of Internal Auditors Code of Ethics | |
Appendix: Professional Standards and Practices for Certified Fraud Examiners | |
Overview of Sampling | |
Attribute Sampling | |
Variables Sampling | |
Information Systems Auditing Comprehensive Cases Andersen: An Obstruction of Justice? | |
Unhealthy Accounting at HealthSouth KPMG: How Many Firms? | |
Something Went Sour at Parmalat To Indemnify or Not to Indemnify: That is the Question GE: How Much Are Auditors Paid? | |
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