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9780155042902

Auditing

by ;
  • ISBN13:

    9780155042902

  • ISBN10:

    0155042904

  • Format: Hardcover
  • Copyright: 1987-02-01
  • Publisher: Harcourt

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Table of Contents

Preface
The Auditing Environmentp. 1
The Audit Function in Societyp. 2
Professional Standardsp. 34
Professional Ethicsp. 64
The Auditor's Legal Liabilityp. 98
Auditing Conceptsp. 141
The Audit Evidence Processp. 142
Obtaining and Documenting Audit Evidencep. 170
Consideration of the Internal Control Structurep. 218
The Computer Environment and the Internal Control Structurep. 268
Auditing Tools and Techniquesp. 309
Auditing in a Computer Environmentp. 310
Audit Sampling Conceptsp. 338
Audit Sampling Applicationsp. 372
Analytical Proceduresp. 420
The Audit Engagementp. 457
Planning the Engagementp. 458
Understanding the Internal Control Structure and Assessing Control Risk: The Revenue Cyclep. 496
Substantive Tests of Cash Balances and the Revenue Cyclep. 540
Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cyclep. 592
Understanding the Internal Control Structure and Assessing Control Risk: The Conversion Cyclep. 646
Substantive Tests of the Conversion Cycle Balances and Transactionsp. 686
Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cyclep. 718
Completing the Engagementp. 766
Reporting Responsibilitiesp. 803
Reporting on Audited Financial Statementsp. 804
Other Reportsp. 858
Compilation and Review Engagementsp. 900
Internal, Operational, and Governmental Auditsp. 933
Compliance Auditingp. 934
Internal and Operational Auditingp. 970
Index
Credits
Table of Contents provided by Blackwell. All Rights Reserved.

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