MP Auditing & Assurance Services w/ACL software cd 4e

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  • Edition: 4th
  • Format: Package
  • Copyright: 2010-01-16
  • Publisher: MCG
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The fourth edition ofAuditing & Assurance Servicesis the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards throughSAS 116, AS7,international standards of auditing (ISAs), and unnumbered standards adopted through July 2009. New terminology from the AICPA's Clarity Project has been incorporated throughout the book. In addition, all chapters include new problems, Kaplan CPA Review simulations, and comprehensive case questions. Fraud awareness, a thorough understanding of internal controls, and the ability to use technology effectively are the hallmarks of a successful auditor in business today. WithAuditing & Assurance Services, 4th edition, students are prepared to take on auditing's latest challenges. As a leader in fraud coverage, it is accompanied by the Apollo Shoes Case, the only standalone FRAUD audit case on the market (available online on the book's OLC). The text is also designed to provide flexibility for instructors; the twelve chapters focus on the auditing process while the eight modules provide additional topics that can be taught at the instructor's discretion without interrupting the flow of the text.

Table of Contents

The Contemporary Auditing Environment
Auditing and Assurance Services
Professional Standards
Management Fraud and Audit Risk
The Financial Statement Audit
Engagement Planning
Risk Assessment: Internal Control Evaluation
Employee Fraud and the audit of Cash
Internal Control Questionnaires
Audit Plan Questionnaires
Revenue and Collection Cycle
Fraud Cases: Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Audit Plan
Acquisition and Expenditure Cycle
Fraud Case(s): Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Audit Plans
The Payroll Cycle
Production Cycle
Fraud Case: Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Audit Plans
Finance and Investment Cycle
Fraud Case: Extended Audit Procedures (SAS 99)
Internal Control Questionnaires
Substantive Audit Plans
Completing the Audit
Reports on Audited Financial Statements
Other Topics
Other Public Accounting Services
Professional Ethics
Legal Liability
Internal, Governmental, and Fraud Audits
Overview of Sampling
Attribute Sampling
Variables Sampling
Information Systems Auditing
Comprehensive Cases
Andersen: An Obstruction of Justice?
PTL Club-The Harbinger of Things to Come?
GM: Running on Empty?
Unhealthy Accounting at HealthSouth
KPMG: How Many Firms?
Something Went Sour at Parmalat
GE: How Much Are Auditors Paid?
Saytam Computer Services, Ltd.-India's Enron
Table of Contents provided by Publisher. All Rights Reserved.

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Customer Reviews

Just What I Needed August 10, 2011
While the pages seem intimidating full of text with few breaks, the information is very well organized. The authors seem to have put a lot of effort into making sure students were not confused by the terminology and tried to be clear about the differences between similar terms. This is the clearest accounting text I have had for my cl[censored]. I suppose it comes from the authors work as auditors.
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MP Auditing & Assurance Services w/ACL software cd 4e: 5 out of 5 stars based on 1 user reviews.

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