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Auditing Cases : An Interactive Learning Approach

by ; ; ;
Edition:
5th
ISBN13:

9780132567237

ISBN10:
0132567237
Format:
Paperback
Pub. Date:
7/19/2011
Publisher(s):
Prentice Hall
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Summary

Auditing Casesprovides auditing cases that focus on each of the major activities performed during an audit. Most of the cases are based on actual companies, and a number address financial reporting fraud. The fifth edition includes several new and updated cases.

Table of Contents

Section 1: Client Acceptance
Section 2: Understanding the Client’s Business and Assessing Risk
Section 3: Professional and Ethical Issues
Section 4: Accounting Fraud and Auditor Legal Liability
Section 5: Internal Control over Financial Reporting
Section 6: The Impact of Information Technology
Section 7: Planning Materiality
Section 8: Analytical Procedures
Section 9: Auditing Cash Investments and Revenues
Section 10: Planning and Performing Audit Procedures in the Revenue and Expenditure Cycles
Section 11: Developing and Evaluating Audit Documentation
Section 12: Completing the Audit, Reporting to Management, and External Reporting


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