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Karen L. Hooks is the author of Auditing and Assurance Services: Understanding the Integrated Audit, published by Wiley.
Introduction | |
An Introduction to Auditing | |
Working in a CPA Firm | |
Overview of an Integrated Audit | |
The Audit Environment | |
The Audito's Role in Society | |
Legal Environment Affecting Audits | |
Executing An Integrated Audit | |
Client Acceptance and Continuance and Preliminary Engagement | |
Procedures | |
Industry Descriptions | |
Audit Committees and Corporate Governance | |
Audit Planning and Risk Assessment | |
Using the Work of Others | |
Internal Control, Understanding the Clien's Internal Control Over Financial Reporting and Auditing Design Effectiveness | |
Specifics of IT General Controls | |
Enterprise Risk Management Integrated Framework | |
Internal Control over Financial Reporting in Smaller Public Companies | |
Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting | |
Testing IT Application Controls and Computer Assisted Audit Software | |
Statistical Techniques and Tests of Controls | |
Substantive Procedures and the Financial Statement Audit | |
Statistical Techniques and Tests of Details of Balances | |
The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries | |
Completing the Integrated Audit and Reporting | |
Non-Public Company Audits Additional Transaction Cycles And Other Topics | |
The Acquisition and Payments Cycle and Related Accounts: Purchases, Cash Disbursements and Other Related Activities in the Automotive Industry | |
The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in Service Industries | |
An Engagement to Issue a Report on the Processing of Transactions by a Service Organization for Use by Other Auditors | |
The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry | |
Assets, Liabilities and Equity Related to the Financing Cycle | |
Topics Beyond the Integrated Audit | |
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.