Auditing
Material type:
TextPublication details: Unted states of America Harcourt Brace & Company 1999Edition: 5th edDescription: xxiv, 837 pgISBN: - 0030219744
- HF 5657 .G855
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| HF 5657 .G47 Financial Accounting &n Reporting | HF 5657 .G47 Financial Accounting &n Reporting | HF 5657 .G855 Auditing | HF 5657 .G855 Auditing | HF 5657 .Sa9 Managerial ACCT | HF 5657 .Sa9 Managerial ACCT | HF 5657.4 Financial accounting |
Preface --
The Auditing Environment --
Ch. 1. The Audit Function in Society --
Ch. 2. Professional Standards --
Ch. 3. Professional Ethics --
Ch. 4. The Auditor's Legal Liability --
Auditing Concepts --
Ch. 5. The Audit Evidence Process --
Ch. 6. Obtaining and Documenting Audit Evidence --
Ch. 7. Consideration of the Internal Control Structure --
Ch. 8. The Computer Environment and the Internal Control Structure --
Auditing Tools and Techniques --
Ch. 9. Auditing in a Computer Environment --
Ch. 10. Audit Sampling Concepts --
Ch. 11. Audit Sampling Applications --
Ch. 12. Analytical Procedures --
The Audit Engagement --
Ch. 13. Planning the Engagement --
Ch. 14. Understanding the Internal Control Structure and Assessing Control Risk: The Revenue Cycle --
Ch. 15. Substantive Tests of Cash Balances and the Revenue Cycle --
Ch. 16. Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle --
Ch. 17. Understanding the Internal Control Structure and Assessing Control Risk: The Conversion Cycle --
Ch. 18. Substantive Tests of the Conversion Cycle Balances and Transactions --
Ch. 19. Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle --
Ch. 20. Completing the Engagement --
Reporting Responsibilities --
Ch. 21. Reporting on Audited Financial Statements --
Ch. 22. Other Reports --
Ch. 23. Compilation and Review Engagements --
Internal, Operational, and Governmental Audits --
Ch. 24. Compliance Auditing --
Ch. 25. Internal and Operational Auditing --
Index --
Credits.
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