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Auditing and Assurance Services

Auditing and Assurance Services - 10th edition

ISBN13: 978-0131457348

Cover of Auditing and Assurance Services 10TH 05 (ISBN 978-0131457348)
ISBN13: 978-0131457348
ISBN10: 0131457349
Cover type:
Edition/Copyright: 10TH 05
Publisher: Prentice Hall, Inc.
Published: 2005
International: No

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Auditing and Assurance Services - 10TH 05 edition

ISBN13: 978-0131457348

Alvin Arens, Mark Beasley and Randal Elder

ISBN13: 978-0131457348
ISBN10: 0131457349
Cover type:
Edition/Copyright: 10TH 05
Publisher: Prentice Hall, Inc.

Published: 2005
International: No
Summary

For one-semester/two-quarter, Junior/Senior-level courses in Auditing.

The undisputed #1 market leading text continues to innovate with the most up-to-date coverage of Sarbanes Oxley, fraud, and changes in the auditing profession!

Features

  • NEW - Integration of Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings throughout every chapter.
  • NEW - Updated material for changes in the auditing profession resulting from recent corporate scandals:
    • Bankruptcy of Andersen, LLP.
    • Shifting of auditing standards-setting to the Public Company Accounting Oversight Board (PCAOB).
    • Spin-off of consulting.
    • Greater focus on internal controls.
  • NEW - Chapter on Fraud (11).
    • Offers expanded coverage of this topic, and new mid-chapter fraud vignettes are added to each chapter.
  • NEW - Expanded coverage of reporting on internal controls --Integrated into Chapter 10, Internal Control and Control Risk.
  • NEW - 4-color inset on the Hillsburg Hardware Company--Financial statements and background information is expanded to support the company illustrations throughout the text.
  • NEW - Re-designed and integrated audit practice case (Pinnacle Manufacturing)--Spans multiple chapters.
    • Students apply concepts addressed in the audit planning and execution phase of the audit.
  • NEW - Buckless CAST Practice Set (AIS and Auditing).

Table of Contents

I. THE AUDITING PROFESSION.

1. The Demand for Audit and Assurance Services.
2. The CPA Profession.
3. Audit Reports.
4. Professional Ethics.
5. Legal Liability.

II. THE AUDIT PROCESS.

6. Audit Responsibilities and Objectives.
7. Audit Evidence.
8. Audit Planning and Analytical Procedures.
9. Materiality and Risk.
10. Internal Control and Control Risk.
11. Fraud Detection.
12. The Impact of Information Technology on the Audit Process.
13. Overall Audit Plan and Audit Program.

III. APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE.

14. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions.
15. Audit Sampling for Tests of Controls and Substantive Tests of Transactions.
16. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable.
17. Audit Sampling for Tests of Details of Balances.

IV. APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES.

18. Audit of the Payroll and Personnel Cycle.
19. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable.
20. Completing the Tests in the Acquisition and Payment Cycle.
21. Audit of the Inventory and Warehousing Cycle.
22. Audit of the Capital Acquisition and Repayment Cycle.
23. Audit of Cash Balances.

V. COMPLETING THE AUDIT.

24. Completing the Audit.

VI. OTHER ASSURANCE AND NON-ASSURANCE SERVICES.

25. Other Audit, Attestation Services, and Compilation Engagements.
26. Internal and Governmental Financial Auditing and Operational Auditing.

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