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Auditing and assurance services : an integrated approach / Alvin A. Arens, Randal J. Elder, Mark S. Beasley ; with web content provided by Gregory J. Jenkins.

By: Contributor(s): Material type: TextPublication details: Upper Saddle River, N.J. : Prentice Hall, c2003.Edition: 9th edDescription: xx, 765 p. : ill. ; 29 cmISBN:
  • 0130646202
Subject(s): LOC classification:
  • HF5667 .A69 2003
Contents:
The demand for audit and other assurance services -- The CPA profession -- Audit reports -- Professional ethics -- Legal liability -- Audit responsibilities and objectives -- Audit evidence -- Audit planning and analytical procedures -- Materiality and risk -- Internal control and control risk -- The impact of information technology on the audit process -- Overall audit plan and audit program -- Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- Completing the tests in the sales and collection cycle : Accounts receivable -- Audit sampling for tests of details of balances -- Audit of the payroll and personnel cycle -- Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable -- Completing the tests in the acquisition and payment cycle : verification of selected accounts -- Audit of the inventory and warehousing cycle -- Audit of the capit6al acquisition and repayment cycle -- Audit of cash balances -- Completing the audit -- Other assurance services -- Internal and governmental financial auditing and operational auditing.
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Books Methodist University Library Main General Stacks HF5667 .A69 2003 (Browse shelf(Opens below)) Available 2235

Includes index.

The demand for audit and other assurance services --
The CPA profession --
Audit reports --
Professional ethics --
Legal liability --
Audit responsibilities and objectives --
Audit evidence --
Audit planning and analytical procedures --
Materiality and risk --
Internal control and control risk --
The impact of information technology on the audit process --
Overall audit plan and audit program --
Audit of the sales and collection cycle : tests of controls and substantive tests of transactions --
Completing the tests in the sales and collection cycle : Accounts receivable --
Audit sampling for tests of details of balances --
Audit of the payroll and personnel cycle --
Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable --
Completing the tests in the acquisition and payment cycle : verification of selected accounts --
Audit of the inventory and warehousing cycle --
Audit of the capit6al acquisition and repayment cycle --
Audit of cash balances --
Completing the audit --
Other assurance services --
Internal and governmental financial auditing and operational auditing.

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