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Beschreibung

Part I: Introduction to Assurance and Financial Statement Auditing


Chapter 1: An Introduction to Assurance and Financial Statement Auditing
Chapter 2: The Financial Statement Auditing Environment

Part II: Audit Planning and Basic Auditing Concepts


Chapter 3: Audit Planning, Types of Audit Tests and Materiality
Chapter 4: Risk Assessment
Chapter 5: Evidence and Documentation

Part III: Internal Control


Chapter 6: Internal Control in a Financial Statement Audit
Chapter 7: Auditing Internal Control over Financial Reporting

Part IV: Statistical and Non-statistical 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: Auditing the Financing/Investing Process: Prepaid Expenses; Intangible Assets and Goodwill; and Property, Plant and Equipment
Chapter 15: Auditing the Financing/Investing Process: Long-term Liabilities, Stockholders' Equity and Income Statement Accounts
Chapter 16: Auditing the Financing/Investing Process: Cash and Investments

Part VI: Completing the Audit and Reporting Responsibilities


Chapter 17: Completing the Audit Engagement
Chapter 18: Reports on Audited Financial Statements

Part VII: Professional Responsibilities


Chapter 19: Professional Ethics, Independence and Quality Control

Part VIII: Assurance, Related Services and Internal Auditing


Chapter 20: Assurance, Related Services and Internal Auditing

Part I: Introduction to Assurance and Financial Statement Auditing


Chapter 1: An Introduction to Assurance and Financial Statement Auditing
Chapter 2: The Financial Statement Auditing Environment

Part II: Audit Planning and Basic Auditing Concepts


Chapter 3: Audit Planning, Types of Audit Tests and Materiality
Chapter 4: Risk Assessment
Chapter 5: Evidence and Documentation

Part III: Internal Control


Chapter 6: Internal Control in a Financial Statement Audit
Chapter 7: Auditing Internal Control over Financial Reporting

Part IV: Statistical and Non-statistical 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: Auditing the Financing/Investing Process: Prepaid Expenses; Intangible Assets and Goodwill; and Property, Plant and Equipment
Chapter 15: Auditing the Financing/Investing Process: Long-term Liabilities, Stockholders' Equity and Income Statement Accounts
Chapter 16: Auditing the Financing/Investing Process: Cash and Investments

Part VI: Completing the Audit and Reporting Responsibilities


Chapter 17: Completing the Audit Engagement
Chapter 18: Reports on Audited Financial Statements

Part VII: Professional Responsibilities


Chapter 19: Professional Ethics, Independence and Quality Control

Part VIII: Assurance, Related Services and Internal Auditing


Chapter 20: Assurance, Related Services and Internal Auditing
Details
Erscheinungsjahr: 2013
Medium: Taschenbuch
Reihe: UK Higher Education Business Accounting
Inhalt: Kartoniert / Broschiert
ISBN-13: 9780077143015
ISBN-10: 0077143019
Sprache: Englisch
Einband: Kartoniert / Broschiert
Autor: Eilifsen, Aasmund
Messier Jr, William
Glover, Steven
Prawitt, Douglas
Auflage: 3 ed
Hersteller: McGraw-Hill Education - Europe
Mcgraw-Hill Publ.Comp.
Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, D-49078 Osnabrück, mail@preigu.de
Abbildungen: illustrations
Maße: 262 x 197 x 32 mm
Von/Mit: Aasmund Eilifsen (u. a.)
Erscheinungsdatum: 16.11.2013
Gewicht: 1,396 kg
Artikel-ID: 105733493

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