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9780072835557

Study Guide for use with Auditing and Assurance Services

by
  • ISBN13:

    9780072835557

  • ISBN10:

    0072835559

  • Edition: 1st
  • Format: Paperback
  • Copyright: 2004-03-15
  • Publisher: McGraw-Hill/Irwin
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Table of Contents

How to Study and Learn v
Chapter and Module Summaries
Auditing and Assurance Services
1(8)
Professional Standards
9(10)
Management Fraud and Audit Risk
19(10)
Engagement Planning
29(10)
Internal Control Evaluation: Assessing Control Risk
39(10)
Employee Fraud and the Audit of Cash
49(8)
Revenue and Collection Cycle
57(8)
Acquisition and Expenditure Cycle
65(8)
Production and Payroll Cycle
73(12)
Finance and Investment Cycle
85(8)
Completing the Audit
93(10)
Reports on Audited Financial Statements
103
Assurance and Other Public Accounting Services
113(12)
Professional Ethics
125(12)
Legal Liability
137(14)
Internal, Governmental, and Fraud Audits
151(12)
Overview of Sampling
163(8)
Attribute Sampling
171(10)
Variables Sampling
181(10)
Information Systems Auditing
191

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