CART

(0) items

MP Auditing and Assurance Services with ACL SW CD,9780077236533
This item qualifies for
FREE SHIPPING!

FREE SHIPPING OVER $59!

Your order must be $59 or more, you must select US Postal Service Shipping as your shipping preference, and the "Group my items into as few shipments as possible" option when you place your order.

Bulk sales, PO's, Marketplace Items, eBooks, Apparel, and DVDs not included.

MP Auditing and Assurance Services with ACL SW CD

by
Edition:
6th
ISBN13:

9780077236533

ISBN10:
007723653X
Format:
Hardcover w/CD
Pub. Date:
11/27/2007
Publisher(s):
McGraw-Hill/Irwin
List Price: $222.41
More New and Used
from Private Sellers
Starting at $0.01

Rent Textbook

We're Sorry
Sold Out

Used Textbook

We're Sorry
Sold Out

eTextbook

We're Sorry
Not Available

New Textbook

We're Sorry
Sold Out

Related Products


  • Auditing & Assurance Services: A Systematic Approach with ACL CD and OLC Card
    Auditing & Assurance Services: A Systematic Approach with ACL CD and OLC Card
  • Auditing & Assurance Services w/ACL CD + Connect Plus
    Auditing & Assurance Services w/ACL CD + Connect Plus
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach
    Auditing and Assurance Services : A Systematic Approach
  • Auditing and Assurance Services : A Systematic Approach with Enron Powerweb
    Auditing and Assurance Services : A Systematic Approach with Enron Powerweb
  • Auditing and Assurance Services with ACL Software CD
    Auditing and Assurance Services with ACL Software CD
  • Auditing and Assurance Services with ACL Software CD
    Auditing and Assurance Services with ACL Software CD
  • Auditing and Assurance Services with ACL Software CD
    Auditing and Assurance Services with ACL Software CD
  • Auditing and Assurance Services with Dynamic Accounting PowerWeb and What Is Sarbanes-Oxley?
    Auditing and Assurance Services with Dynamic Accounting PowerWeb and What Is Sarbanes-Oxley?
  • Connect Plus Accounting 2 Semester Access Card for Auditing & Assurance Services: A Systematic Approach
    Connect Plus Accounting 2 Semester Access Card for Auditing & Assurance Services: A Systematic Approach
  • Connect Plus Accounting 2 Semester Access Card for Auditing and Assurance Services
    Connect Plus Accounting 2 Semester Access Card for Auditing and Assurance Services
  • MP Accounting : Auditing and Assurance Services W/ Dynamic Accounting Profession Powerweb
    MP Accounting : Auditing and Assurance Services W/ Dynamic Accounting Profession Powerweb
  • SPSS Survival Manual : A Step by Step Guide to Data Analysis Using SPSS for Windows
    SPSS Survival Manual : A Step by Step Guide to Data Analysis Using SPSS for Windows
  • SPSS Survival Manual : A Step by Step Guide to Data Analysis Using the SPSS Program
    SPSS Survival Manual : A Step by Step Guide to Data Analysis Using the SPSS Program




Summary

Messier employs the audit approach currently being used by auditing professionals. This approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their jobs. The approach emphasizes understanding the entity (i.e., the organization or business being audited) and its environment (i.e. industry), and then assessing the business risks faced by the entity and how management controls those risks. This audit process focuses on business processes instead of accounting cycles. This unique and innovative approach has been developed in response to changing market dynamics. The systematic approach, referred to in the subtitle of the text, reflects the early introduction of three basic concepts that underlie the audit process: materiality, audit risk, and evidence; this allows Messier to build upon this model in subsequent chapters. These are central to everything an auditor does and a unique feature of Messier. As such, this approach helps students develop auditor judgment, a vital skill in today's auditing environment.

Table of Contents

Introduction to financial statement auditing
An Introduction to Assurance and Financial Statement Auditing
The Financial Statement Auditing Environment
Basic auditing concepts
risk assessment, materiality, and evidence
Risk Assessment and Materiality
Audit Evidence and Audit Documentation
Planning the audit and understanding internal control
Audit Planning and Types of Audit Tests
Internal Control in a Financial Statement Audit
Auditing Internal Control over Financial Reporting in Conjunction with an Audit of Financial Statements
Statistical and nonstatistical sampling tools for auditing
Audit Sampling
An Overview and Application to Tests of Controls
Audit Sampling
An Application to Substantive Tests of Account Balances
Auditing business processes
Auditing the Revenue Process
Auditing the Purchasing Process
Auditing the Human Resource Management Process
Auditing the Inventory Management Process
Financing Process
Auditing Prepaid Expenses and Property, Plant, and Equipment
Financing process
Auditing Long-Term Liabilities, Stockholders’ Equity, and
Financing Process
Auditing Cash and Investments
Completing the audit and reporting responsibilities
Completing the Engagement
Reports on Audited Financial Statements and on Internal Control over Financial Reporting
Professional responsibilities
Professional Conduct, Independence, and Quality Control
Legal Liability
Assurance, attestation, and internal auditing services
Assurance, Attestation, and Internal Auditing Services
Table of Contents provided by Publisher. All Rights Reserved.


Please wait while the item is added to your cart...