Auditing and Assurance Services 16th Edition (eBook PDF) – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 0134075757
- ISBN-13 : 978-0134075754
- Author: Alvin Arens
The Sixteenth Edition remains up-to-date with examples of key real-world audit decisions and an emphasis on audit planning, risk assessment processes, and collecting and evaluating evidence in response to risks.
Table contents:
- The Demand for Audit and Other Assurance Services
- The CPA Profession
- Audit reports
- Professional Ethics
- Legal Liability
- Audit Responsibilities and Objectives
- Audit Evidence
- Audit Planning and Analytical Procedures
- Materiality and Risk
- Internal Control, Control Risk, and Section 404 Audits
- Fraud Auditing
- The Impact of Information Technology on the Audit Process
- Overall Audit Strategy and Audit Program
- Audit of the Sales and Collection Cycle: Tests of Controls and Substantive 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
- 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 Payroll and Personnel Cycle
- Audit of the Inventory and Warehousing Cycle
- Audit of the Capital Acquisition and Repayment
- Audit of Cash and Financial Instruments
- Completing the Audit
- Other Assurance Services
- Internal and Governmental Financial Auditing and Operations Auditing
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