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Auditing and Assurance Services
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Standort: Lansing, Kansas, USA
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Artikelmerkmale
- Artikelzustand
- ISBN
- 9780136128274
Über dieses Produkt
Product Identifiers
Publisher
Prentice Hall PTR
ISBN-10
0136128270
ISBN-13
9780136128274
eBay Product ID (ePID)
57057951
Product Key Features
Number of Pages
888 Pages
Language
English
Publication Name
Auditing and Assurance Services
Publication Year
2007
Subject
Accounting / General, Auditing
Type
Textbook
Subject Area
Business & Economics
Format
Hardcover
Dimensions
Item Height
1.5 in
Item Weight
73.1 Oz
Item Length
8.7 in
Item Width
11.1 in
Additional Product Features
Edition Number
12
Intended Audience
College Audience
LCCN
2007-015945
Dewey Edition
23
Illustrated
Yes
Dewey Decimal
657/.45
Table Of Content
PART 1 The Auditing Profession 1 The Demand for Audit and Other Assurance Services 2 The CPA Profession 3 Audit Reports 4 Professional Ethics 5 Legal Liability PART 2 The Audit Process 6 Audit Responsibilities and Objectives 7 Audit Evidence 8 Audit Planning and Analytical Procedures 9 Materiality and Risk 10 Section 404 Audits of Internal Control and Control Risk 11 Fraud Auditing 12 The Impact of Information Technology on the Audit Process 13 Overall Audit Plan and Audit Program PART 3 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 PART 4 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: Verification of Selected Accounts 21 Audit of the Inventory and Warehousing Cycle 22 Audit of the Capital Acquisition and Repayment Cycle 23 Audit of Cash Balances PART 5 Completing the Audit 24 Completing the Audit PART 6 Other Assurance and Nonassurance Services 25 Other Assurance Services 26 Internal and Governmental Financial Auditing and Operational Auditing
Synopsis
Offering coverage of the entire audit process, this text takes students step by step through each audit cycle, then shows how each step relates to the process as a whole. Increased emphasis is placed on e-commerce., Arens, 12e teaches the fundamental concepts of auditing, integrates those concepts throughout an audit, and shows the importance of auditing in today's environment Arens' integrated concepts approach shows students the auditing process from start to finish. It uses an illustrative example of key audit decisions for a public company (Hillburg Hardware) audit throughout the book, emphasis on audit planning, including risk assessment processes and evaluating internal controls, and collecting and evaluating evidence in response to risks, prepares students for real-world audit decision making. In addition, the best coverage of internal controls on the market helps students keep up-to-date with the current emphasis on testing and reporting on internal controls in today's Sarbanes-Oxley environment. Arens is the most current book in a very dynamic market. The authors continue to provide up to date content, even between editions.
LC Classification Number
HF5667
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Meadow Legacy
100% positive Bewertungen•2.6 Tsd. Artikel verkauft
Angemeldet als gewerblicher Verkäufer
Verkäuferbewertungen (877)
- u***l- Bewertung vom Käufer.Letzte 6 MonateBestätigter KaufFast Shipping well packed As Described Good deal Great Seller. Recommend!!!
- 0***2 (150)- Bewertung vom Käufer.Letzter MonatBestätigter KaufArrived on time put in mailbox packaged in a bubble wrapped envelope good condition not damaged or anything good value good quality in dvd and case very good appearance with dvd and case very satisfied with everything the way put the dvd and case in the envelope!
- k***k (1)- Bewertung vom Käufer.Letzter MonatBestätigter KaufThe package arrived early and packaged very well.