Auditing and assurance services : an integrated approach / Alvin A. Arens, Randal J. Elder, Mark S. Beasley.
Material type:
TextPublication details: Upper Saddle River, N.J. : Pearson Prentice Hall, c2006.Edition: 11th edDescription: xvii, 799 p. : ill. (some col.) ; 29 cmISBN: - 0131867121
- HF5667 .A69 2006
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Methodist University Library Main General Stacks | Reference | HF5667 .A69 2006 (Browse shelf(Opens below)) | Available | 28365 | |||||||||||||
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Books
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Methodist University Library Main General Stacks | Reference | HF5667 .A69 2006 (Browse shelf(Opens below)) | Available | 28372 |
"Includes coverage of the Sarbanes-Oxley Act and Section 404 audits."
Includes index.
1. The demand for audit and other assurance services --
2. The CPA profession --
3. Audit reports --
4. Professional ethics --
5. Legal liability --
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 --
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
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