(eBook PDF) Auditing and Assurance Services 16th by Alvin A. Arens – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 0134075757
- ISBN-13 : 978-0134075754
- Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Each chapter identifies new or revised Discussion Questions and Problems that instructors can use in class to generate discussion about important topics addressed in each chapter. Each chapter also identifies homework problems that require students to research standards and other material using the Internet.
Table contents:
Chapter 1: The Demand for Audit and Other Assurance Services
Chapter 2: The CPA Profession
Chapter 3: Audit Reports
Chapter 4: Professional Ethics
Chapter 5: Legal Liability
Chapter 6: Audit Responsibilities and Objectives
Chapter 7: Audit Evidence
Chapter 8: Audit Planning and Materiality
Chapter 9: Assessing the Risk of Material Misstatement
Chapter 10: Assessing and Responding to Fraud Risks
Chapter 11: Internal Control and Coso Framework
Chapter 12: Assessing Control Risk and Reporting on Internal Controls
Chapter 13: Overall Audit Strategy and Audit Program
Chapter 14: Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transaction
Chapter 15: Audit Sampling for Tests of Controls and Substantive Tests of Transactions
Chapter 16: Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
Chapter 17: Audit Sampling for Tests of Details of Balances
Chapter 18: Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
Chapter 19: Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts
Chapter 20: Audit of the Payroll and Personnel Cycle
Chapter 21: Audit of the Inventory and Warehouse Cycle
Chapter 22: Audit of the Capital Acquisition and Repayment Cycle
Chapter 23: Audit of Cash and Financial Instruments
Chapter 24: Completing the Audit
Chapter 25: Other Assurance Services
Chapter 26: Internal and Governmental Financial Auditing and Operational Auditing
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