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Auditing and Assurance Services - With CD

Auditing and Assurance Services - With CD - 6th edition

ISBN13: 978-0077236533

Cover of Auditing and Assurance Services - With CD 6TH 08 (ISBN 978-0077236533)
ISBN13: 978-0077236533
ISBN10: 007723653X
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Edition/Copyright: 6TH 08
Publisher: Richard D. Irwin, Inc.
Published: 2008
International: No

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Auditing and Assurance Services - With CD - 6TH 08 edition

ISBN13: 978-0077236533

William F. Messier, Steven M. Glover and Douglas F. Prawitt

ISBN13: 978-0077236533
ISBN10: 007723653X
Cover type:
Edition/Copyright: 6TH 08
Publisher: Richard D. Irwin, Inc.

Published: 2008
International: No

Table of Contents

PART I: INTRODUCTION TO FINANCIAL STATEMENT AUDITING
Chapter 1: An Introduction to Assurance and Financial Statement Auditing
Chapter 2: The Financial Statement Auditing Environment
PART II: BASIC AUDITING CONCEPTS: RISK ASSESSMENT, MATERIALITY, AND EVIDENCE
Chapter 3: Risk Assessment and Materiality
Chapter 4: Audit Evidence and Audit Documentation
PART III: PLANNING THE AUDIT AND UNDERSTANDING INTERNAL CONTROL
Chapter 5: Audit Planning and Types of Audit Tests
Chapter 6: Internal Control in a Financial Statement Audit
Chapter 7: Auditing Internal Control over Financial Reporting in Conjunction with an Audit of Financial Statements
PART IV: STATISTICAL AND NONSTATISTICAL SAMPLING TOOLS FOR AUDITING
Chapter 8: Audit Sampling: An Overview and Application to Tests of Controls
Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances
PART V: AUDITING BUSINESS PROCESSES
Chapter 10: Auditing the Revenue Process
Chapter 11: Auditing the Purchasing Process
Chapter 12: Auditing the Human Resource Management Process
Chapter 13: Auditing the Inventory Management Process
Chapter 14: Financing Process: Auditing Prepaid Expenses and Property, Plant, and Equipment
Chapter 15: Financing process: Auditing Long-Term Liabilities, Stockholders' Equity, and
Chapter 16: Financing Process: Auditing Cash and Investments
PART VI: COMPLETING THE AUDIT AND REPORTING RESPONSIBILITIES
Chapter 17: Completing the Engagement
Chapter 18: Reports on Audited Financial Statements and on Internal Control over Financial Reporting
PART VII: PROFESSIONAL RESPONSIBILITIES
Chapter 19: Professional Conduct, Independence, and Quality Control
Chapter 20: Legal Liability
PART VIII: ASSURANCE, ATTESTATION, AND INTERNAL AUDITING SERVICES
Chapter 21: Assurance, Attestation, and Internal Auditing Services

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Cover of Auditing and Assurance Services With Acl (Software) CD 7th edition

Auditing and Assurance Services With Acl (Software) CD - 7th edition

ISBN13: 978-0077343460
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