Note: Supplemental materials are not guaranteed with Rental or Used book purchases.
Purchase Benefits
What is included with this book?
The Auditing Profession | |
The Demand for Audit and Other Assurance Services | |
The CPA Profession | |
Audit Reports | |
Professional Ethics | |
Legal Liability | |
The Audit Process | |
Audit Responsibilities and Objectives | |
Audit Evidence | |
Audit Planning and Analytical Procedures | |
Materiality and Risk | |
Section 404 Audits of Internal Control and Control Risk | |
Fraud Auditing | |
The Impact of Information Technology on the Audit Process | |
Overall Audit Plan and Audit Program | |
Application of the Audit Process to the Sales and Collection Cycle | |
Audit of the Sales and Collection Cycle: Tests of Controls andSubstantive Tests of Transactions | |
Audit Sampling for Tests of Controls and Substantive Tests of Transactions | |
Completing the Tests in the Sales and Collection Cycle: Accounts Receivable | |
Audit Sampling for Tests of Details of Balances | |
Application of the Audit Process to Other Cycles | |
Audit of the Payroll and Personnel Cycle | |
Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable | |
Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts | |
Audit of the Inventory and Warehousing Cycle | |
Audit of the Capital Acquisition and Repayment Cycle | |
Audit of Cash Balances | |
Completing the Audit | |
Completing the Audit | |
Other Assurance and Nonassurance Services | |
Other Assurance Services | |
Internal and G | |
Table of Contents provided by Publisher. All Rights Reserved. |
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 access cards, study guides, lab manuals, CDs, etc.
The Used, Rental and eBook copies of this book are not guaranteed to include any supplemental materials. Typically, only the book itself is included. This is true even if the title states it includes any access cards, study guides, lab manuals, CDs, etc.