(eBook PDF) Auditing: Assurance and Risk 4th Edition – Digital Ebook – Instant Delivery Download
Product details:
- ISBN-10 : 1138692794
- ISBN-13 : 978-1138692794
- Author: W. Robert Knechel, Steven E. Salterio
Supplemented by extra on-line resources, students using this established text will be well-equipped to be effective auditors and to understand the role of auditing in the business world.
Table contents:
1. Assurance and Auditing
2. Managing Risk: The Role of Auditing and Assurance
3. The Building Blocks of Auditing
4. The Audit Process
5. Understanding the Client’s Industry and Business: Strategic Analysis and Management Controls
6. Understanding the Client’s Industry and Business: Processes and Process Controls
7. Risk Mitigation and the Audit: Internal Control over Financial Reporting In A GAAS Audit
8. Internal Control over Financial Reporting In an Integrated Audit
9. Inquiry and Analytical Evidence Including Auditing of Accounting Estimates
10. Designing Substantive Tests: Responses to Residual Risks
11. Audit Testing for the Sales and Customer Service Process
12. Audit Testing for the Supply Chain and Production Process
13. Auditing Resource Management Processes
14. Completing the Audit I: Final Evidence Aggregation and Analysis
15. Completing the Audit II: Audit Reporting
16. The Ethical Auditor: Factors Affecting Auditor Decision-Making
17. Interpreting Sample-Based Audit Evidence
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