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Auditing and assurance services, fourtenth dition

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DAFTAR ISI:
1 The Profession of Auditing
Chapter 1 The assurance services market
Chapter 2 The audit standards' setting process
Chapter 3 Audit report
Chapter 4 Legal liability considerations for auditors
Chapter 5 Ethics and the audit profession
2. The Process of Auditing
Chapter 6 Audit responsibilities objectives
Chapter 7 Nature and type of audit evidence
Chapter 8 Audit planning
Chapter 9 Considering materiality and audit risk
Chapter 10 Considering internal control
Chapter 11 Consedering the risk of fraud
Chapter 12 Implications of information technology for the audit process
Chapter 13 Developing the overall audit plan and audit program
3. Application of the Audit Process to the Sales and Collection Cycle
Chapter 14 Audit of the sales and collection cycle: tests of controls and substantive tests of transactions
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
4 Appilication of the Audit Process to Other Cycles
Chapter 18 Audit of the acquisitionsand payment cycle: tests of controls and substantive test of transactions, and accounts payable
Chapter 19 Completing the tests in the acquitisions and paymen cycle: verification of selected accounts
Chapter 20 Audit of the inventory and warehousing cycle
Chapter 21 Audit of the payroll and personnel cycle
Chapter 22 Audit of the capital acquisition and repayment cycle
Chapter 23 Audit of cash balances
5 Completing the Audit
Chapter 24 Audit completion
6 Professional Responsbilities and other Services
Chapter 25 Other assurance services
Chapter 26 Internal and governmental Financial auditing an operational auditing

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Availability

150036

657.45 ARE a

My Library

Available

Detail Information

Series Title

-

Call Number

657.45 ARE a

Publisher

Person : Bandung., c2012

Collation

871 hlm.; 27 cm.

Language

English

ISBN/ISSN

978-0-13-609423-4

Classification

657.45

Content Type

-

Media Type

-

Carrier Type

-

Edition

14th ed.

Subject(s)

AUDITING
INSURANCE

Specific Detail Info

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Statement of Responsibility

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