Loose Leaf for Auditing & Assurance Services

by Louwers, Timothy J.; Bagley, Penelope; Blay, Allen; Strawser, Jerry R.; Thibodeau, Jay C.

• ISBN13: 9781266847103
• ISBN10: 1266847103
• eBook ISBN(s): 9781266847929
• Additional ISBN(s): 9781260703733
• Edition: 9th
• Format: Loose-leaf
• Copyright: 2023-01-30
• Publisher: McGraw Hill
• More Book Details
• Purchase Benefits

Table of Contents

PART ONE The Contemporary Auditing Environment
1 Auditing and Assurance Services
2 Professional Standards
 
PART TWO The Financial Statement Audit
3 Engagement Planning and Audit Evidence
4 The Audit Risk Model and Inherent Risk Assessment
5 Risk Assessment: Internal Control Evaluation
6 Employee Fraud and the Audit of Cash
7 Revenue and Collection Cycle
8 Acquisition and Expenditure Cycle
9 The Production Cycle and Auditing Inventory
10 Finance and Investment Cycle
11 Completing the Audit
12 Reports on Audited Financial Statements
 
PART THREE Stand-Alone Modules
A. Other Public Accounting Services
B. Professional Ethics
C. Legal Liability
D. Internal Audits, Governmental Audits, and Fraud Examinations
E. Attributes Sampling
F. Variables Sampling
G. Data and Analytics in Auditing
H. Information Technology Auditing
I. The Audit of Internal Control For Issuers