Modern auditing assurance services and the integrity of financial reporting
Guardado en:
| Otros Autores: | |
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| Formato: | Libro |
| Lenguaje: | inglés |
| Publicado: |
Hoboken, New Jersey :
John Wiley & Sons,
2006.
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| Edición: | 8th ed. |
| Materias: | |
| Etiquetas: |
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Tabla de Contenidos:
- Part 1: The auditing environment
- Auditing and the public accounting profession-integrity of financial reporting
- Auditors' responsibilities and reports
- Professional ethics
- Auditor's legal liability
- Part 2: Auditing planning
- Overview of the financial statement audit
- Audit evidence
- Accepting the engagement and planning the audit
- Materiality decisions and performing analytical procedures
- Audit risk, including the risk of fraud
- Understanding internal control
- Part 3: Aidit testing methodology
- Audit procedures in response to assessed risks : tests of controls
- Audit procedures in response to assessed risks : substantive tests
- Audit sampling
- Part 4: Auditing the transaction cycles
- Auditing the revenue cycle
- Auditing the expenditure cycle
- Auditing the production and personnel services cycles
- Auditing the investing and financing cycles
- Auditing investments and cash balances
- Part 5: Completing the audit other services and reports
- Completing the audit and postaudit responsibilities
- Attest and assurance services, and related reports
- Internal, operational, and governmental auditing.