Includes 2-weeks free access to
step-by-step solutions for this book.
Auditing and Assurance Services: Understanding the Integrated Audit, 1st Editionby Karen L. Hooks (Florida Atlantic University )
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 CD edition with a publication date of 3/1/2010.
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.
Good price, Excellent Service March 31, 2011
I bought this textbook for my class, the book content was great and the price was very good compared to amazon, i will use ecampus service for future purchases, i would like also to mention that i received my textbook before i expected,
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.|