CART

(0) items

Auditing and Assurance Services with ACL Software CD

by ; ;
Edition:
7th
ISBN13:

9780077343460

ISBN10:
0077343468
Format:
Nonspecific Binding
Pub. Date:
11/11/2009
Publisher(s):
McGraw-Hill/Irwin
Includes 2-weeks free access to
step-by-step solutions for this book.
Step-by-Step solutions are actual worked out problems to the questions at the end of each chapter that help you understand your homework and study for your exams. Chegg and eCampus are providing you two weeks absolutely free. 81% of students said using Step-by-Step solutions prepared them for their exams.

Questions About This Book?

Why should I rent this book?
Renting is easy, fast, and cheap! Renting from eCampus.com can save you hundreds of dollars compared to the cost of new or used books each semester. At the end of the semester, simply ship the book back to us with a free UPS shipping label! No need to worry about selling it back.
How do rental returns work?
Returning books is as easy as possible. As your rental due date approaches, we will email you several courtesy reminders. When you are ready to return, you can print a free UPS shipping label from our website at any time. Then, just return the book to your UPS driver or any staffed UPS location. You can even use the same box we shipped it in!
What version or edition is this?
This is the 7th edition with a publication date of 11/11/2009.
What is included with this book?
  • The New copy of this book will include any supplemental materials advertised. Please check the title of the book to determine if it should include any CDs, lab manuals, study guides, etc.
  • The Used copy of this book is not guaranteed to include any supplemental materials. Typically, only the book itself is included.
  • The Rental copy of this book is not guaranteed to include any supplemental materials. You may receive a brand new copy, but typically, only the book itself.

Related Products


  • Auditing & Assurance Services: A Systematic Approach with ACL CD and OLC Card
    Auditing & Assurance Services: A Systematic Approach with ACL CD and OLC Card
  • Auditing & Assurance Services w/ACL CD + Connect Plus
    Auditing & Assurance Services w/ACL CD + Connect Plus
  • Auditing and Assurance Services
    Auditing and Assurance Services
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach with Enron Powerweb
    Auditing and Assurance Services : A Systematic Approach with Enron Powerweb
  • Auditing and Assurance Services with ACL Software CD
    Auditing and Assurance Services with ACL Software CD
  • Auditing and Assurance Services with ACL Software CD
    Auditing and Assurance Services with ACL Software CD
  • Auditing and Assurance Services with Dynamic Accounting PowerWeb and What Is Sarbanes-Oxley?
    Auditing and Assurance Services with Dynamic Accounting PowerWeb and What Is Sarbanes-Oxley?
  • Connect Plus Accounting 2 Semester Access Card for Auditing & Assurance Services: A Systematic Approach
    Connect Plus Accounting 2 Semester Access Card for Auditing & Assurance Services: A Systematic Approach
  • Connect Plus Accounting 2 Semester Access Card for Auditing and Assurance Services
    Connect Plus Accounting 2 Semester Access Card for Auditing and Assurance Services
  • MP Accounting : Auditing and Assurance Services W/ Dynamic Accounting Profession Powerweb
    MP Accounting : Auditing and Assurance Services W/ Dynamic Accounting Profession Powerweb
  • MP Auditing and Assurance Services with ACL SW CD
    MP Auditing and Assurance Services with ACL SW CD
  • SPSS Survival Manual : A Step by Step Guide to Data Analysis Using SPSS for Windows
    SPSS Survival Manual : A Step by Step Guide to Data Analysis Using SPSS for Windows
  • SPSS Survival Manual : A Step by Step Guide to Data Analysis Using the SPSS Program
    SPSS Survival Manual : A Step by Step Guide to Data Analysis Using the SPSS Program
  • Workbook/Laboratory manual Part 1 to accompany Debuts : An introduction to French
    Workbook/Laboratory manual Part 1 to accompany Debuts : An introduction to French





Summary

Messier employs the audit approach currently being used by auditing professionals. This approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their jobs. The approach emphasizes understanding the entity (i.e., the organization or business being audited) and its environment (i.e. industry), and then assessing the business risks faced by the entity and how management controls those risks. This audit process focuses on business processes instead of accounting cycles. This unique and innovative approach has been developed in response to changing market dynamics. The systematic approach, referred to in the subtitle of the text, reflects the early introduction of three basic concepts that underlie the audit process: materiality, audit risk, and evidence; this allows Messier to build upon this model in subsequent chapters. These are central to everything an auditor does and a unique feature of Messier. As such, this approach helps students develop auditor judgment, a vital skill in today's auditing environment.

Table of Contents

Introduction to Assurance and Financial Statement Auditing
An Introduction to Assurance and Financial Statement Auditing
The Financial Statement Auditing Environment
Basic Auditing Concepts: Risk Assessment, Materiality and Evidence
Risk Assessment and Materiality
Audit Evidence and Audit Documentation
Planning the Audit, and Understanding the Auditing Internal Control
Audit Planning and Types of Audit Tests
Internal Control in a Financial Statement Audit
Auditing Internal Control over Financial Reporting
Statistical and Nonstatistical Sampling Tools for Auditing
Audit Sampling: An Overview and Application to Tests of Controls
Audit Sampling: An Application to Substantive Tests of Account Balances
Auditing Business Processes
Auditing the Revenue Process
Auditing the Purchasing Process
Auditing the Human Resource Management Process
Auditing the Inventory Management Process
Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant and Equipment
Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders’ Equity, and Income Statement Accounts
Auditing the Financing/Investing Process: Cash and Investments
Completing the Audit and Reporting Responsibilities
Completing the Audit Engagement
Reports on Audited Financial Statements
Professional Responsibilities
Professional Conduct, Independence, and Quality Control
Legal Liability
Assurance, Attestation, and Internal Auditing Services
Assurance, Attestation, and Internal Auditing Services
Table of Contents provided by Publisher. All Rights Reserved.


Please wait while the item is added to your cart...