Principles of Auditing and Other Assurance Services with Dynamic Accounting PowerWeb and What Is Sarbanes-Oxley?

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  • Edition: 14th
  • Format: Hardcover
  • Copyright: 2003-12-10
  • Publisher: IRWIN
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Table of Contents

1. The Role of the Public Accountant in the American Economy

2. Professional Standards

3. Professional Ethics

4. Legal Liability of CPAs

5. Audit Evidence and Documentation

6. Planning the Audit; Linking Audit Procedures to Risk

7. Internal Control

8. Consideration of Internal Control in a Information Technology Environment

9. Audit Sampling

10. Cash and Financial Investments

11. Accounts Receivable, Notes Receivable, and Revenue

12. Inventories and Cost of Goods Sold

13. Property, Plant, and Equipment: Depreciation and Depletion

14. Accounts Payable and Other Liabilities

15. Debt and Equity Capital

16. Auditing Operations and Completing the Audit

17. Auditors' Report

18. Special Reports and Accounting and Review Services<

19. Other Assurance Services

20. Internal, Operational, and Compliance Auditing

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