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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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This is the 5th edition with a publication date of 7/19/2011.
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  • 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.
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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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