(eBook PDF) Auditing: A Practical Approach with Data Analytics by Raymond N. Johnson – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 1119401747
- ISBN-13 : 978-1119401742
- Author: Laura Davis Wiley (Author), Raymond N. Johnson (Author), Robyn Moroney (Author), Fiona Campbell (Author), Jane Hamilton (Author)
The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today’s workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.
Table contents:
Chapter 1: Introduction and Overview of Audit and Assurance
Chapter 2: Professionalism and Professional Responsibilities
Chapter 3: Risk Assessment Part I: Audit Risk and Audit Strategy
Chapter 4: Risk Assessment Part II: Understanding the ClientChapter
Chapter 6: Gaining an Understanding of the Client’s System of Internal Control
Chapter 7: Audit Data Analytics
Chapter 8: Risk Response: Performing Tests of Controls
Chapter 9: Risk Response: Performing Substantive Procedures
Chapter 10: Risk Response: Evaluating Audit Data Analytics and Audit Sampling for Substantive Tests
Chapter 11: Auditing the Revenue Process
Chapter 12: Auditing the Purchasing and Payroll Processes
Chapter 13: Auditing Various Balance Sheet Accounts (and Related Income Statement Accounts)
Chapter 14: Completing the Audit
Chapter 15: Reporting on the Audit
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