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Principles of Auditing - With What is Sarbanes-Oxley? and Spc. Supplement

Principles of Auditing - With What is Sarbanes-Oxley? and Spc. Supplement - 14th edition

ISBN13: 978-0073107981

Cover of Principles of Auditing - With What is Sarbanes-Oxley? and Spc. Supplement 14TH 04 (ISBN 978-0073107981)
ISBN13: 978-0073107981
ISBN10: 0073107980
Cover type:
Edition/Copyright: 14TH 04
Publisher: Richard D. Irwin, Inc.
Published: 2004
International: No

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Principles of Auditing - With What is Sarbanes-Oxley? and Spc. Supplement - 14TH 04 edition

ISBN13: 978-0073107981

Ray Whittington and Kurt Pany

ISBN13: 978-0073107981
ISBN10: 0073107980
Cover type:
Edition/Copyright: 14TH 04
Publisher: Richard D. Irwin, Inc.

Published: 2004
International: No
Summary

New Features

  • We have updated this edition to include the Sarbanes-Oxley Act and the Public Company Accounting Oversight Board.
  • The book has been updated to include more coverage on business risk as well as to include the new audit standards on risk. With the changes in the accounting profession, Whittington has added this information to emphasize to the students the importance of understanding the firms core business model and the external environmental factors that impact this business model. This new standard is the most recent exposure draft from the audit standards board and the pronouncement is due out Summer of 2003.
  • In this new revision of Whittington, the author team is adding real world Securities Exchange Commission style cases that will be accessible on the website. This will help develop critical thinking, analysis, and decision making skills for the students.
  • This new edition of Whittington will also include new real world fraud examples such as, WorldCom, Enron, Andersen, etc.
  • This edition will also integrate discussion of auditors' responsibility for earnings manipulation.
  • This book comes packaged with Powerweb for Dynamic Accounting.
  • Inclusion of new Institue of Internal Auditors Code of Ethics.

Table of Contents

1. The Role of the Public Accountant in the American Economy

2. Professional Standards

3. Professional Ethics

4. Legal Liability of CPAs

5. Audit Evidence and Documentation

6. Planning the Audit; Linking Audit Procedures to Risk

7. Internal Control

8. Consideration of Internal Control in a Information Technology Environment

9. Audit Sampling

10. Cash and Financial Investments

11. Accounts Receivable, Notes Receivable, and Revenue

12. Inventories and Cost of Goods Sold

13. Property, Plant, and Equipment: Depreciation and Depletion

14. Accounts Payable and Other Liabilities

15. Debt and Equity Capital

16. Auditing Operations and Completing the Audit

17. Auditors' Report

18. Special Reports and Accounting and Review Services

19. Other Assurance Services

20. Internal, Operational, and Compliance Auditing

About the Authors

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