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Auditing and Assurance Services: Understanding the Integrated Audit, 1st Editionby Karen L. Hooks (Florida Atlantic University )
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Auditing and Assurance Services: Understanding the Integrated Audit, 1st Edition: stars based on 1 user reviews.
The book walks accountants through an integrated audit, using a public company as its platform. It explains that when a non-public company is being audited according to AICPA standards certain procedures do not have to be performed. When ICFR are discussed, they are presented in the context of company controls and tests of controls that are important to both management and the auditor. Examples are included from a wide range of industries. Accounting issues that are important in the current environment are also emphasized, including topics such as fair value, accounting for investments and variable interest entities. When accountants complete the book, they'll be well grounded in the knowledge of an integrated audit.
Table of Contents
|An Introduction to Auditing|
|Working in a CPA Firm|
|Overview of an Integrated Audit|
|The Audit Environment|
|The Audito's Role in Society|
|Legal Environment Affecting Audits|
|Executing An Integrated Audit|
|Client Acceptance and Continuance and Preliminary Engagement|
|Audit Committees and Corporate Governance|
|Audit Planning and Risk Assessment|
|Using the Work of Others|
|Internal Control, Understanding the Clien's Internal Control Over Financial Reporting and Auditing Design Effectiveness|
|Specifics of IT General Controls|
|Enterprise Risk Management Integrated Framework|
|Internal Control over Financial Reporting in Smaller Public Companies|
|Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting|
|Testing IT Application Controls and Computer Assisted Audit Software|
|Statistical Techniques and Tests of Controls|
|Substantive Procedures and the Financial Statement Audit|
|Statistical Techniques and Tests of Details of Balances|
|The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries|
|Completing the Integrated Audit and Reporting|
|Non-Public Company Audits Additional Transaction Cycles And Other Topics|
|The Acquisition and Payments Cycle and Related Accounts: Purchases, Cash Disbursements and Other Related Activities in the Automotive Industry|
|The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in Service Industries|
|An Engagement to Issue a Report on the Processing of Transactions by a Service Organization for Use by Other Auditors|
|The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry|
|Assets, Liabilities and Equity Related to the Financing Cycle|
|Topics Beyond the Integrated Audit|
|Table of Contents provided by Publisher. All Rights Reserved.|