Auditing and Assurance Services, Global Ed...

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Beschreibung

PART 1: THE AUDITING PROFESSION

The Demand for Audit and Other Assurance Services
The CPA Profession
Audit Reports
Professional Ethics
Legal Liability

PART 2: THE AUDIT PROCESSAudit Responsibilities and ObjectivesAudit EvidenceAudit Planning and MaterialityAssessing the Risk of Material MisstatementAssessing and Responding to Fraud RisksInternal Control and Coso FrameworkAssessing Control Risk and Reporting on Internal ControlsOverall Audit Strategy and Audit ProgramPART 3: APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLEAudit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of TransactionsAudit Sampling for Tests of Controls and Substantive Tests of TransactionsCompleting the Tests in the Sales and Collection Cycle: Accounts ReceivableAudit Sampling for Tests of Details of BalancesPART 4: APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLESAudit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts PayableCompleting the Tests in the Acquisition and Payment Cycle: Verification of Selected AccountsAudit of the Payroll and Personnel CycleAudit of the Inventory and Warehousing CycleAudit of the Capital Acquisition and Repayment CycleAudit of Cash and Financial InstrumentsPART 5: COMPLETING THE AUDITCompleting the AuditPART 6: OTHER ASSURANCE AND NONASSURANCE SERVICESOther Assurance ServicesInternal and Governmental Financial Auditing and Operational Auditing

Erscheinungsjahr:	2023
Medium:	Taschenbuch
Inhalt:	Kartoniert / Broschiert
ISBN-13:	9781292448985
ISBN-10:	1292448989
Sprache:	Englisch
Einband:	Kartoniert / Broschiert
Autor:	Arens, Alvin Elder, Randal Beasley, Mark Hogan, Chris
Auflage:	18 ed
Hersteller:	Pearson Education Limited
Verantwortliche Person für die EU:	preigu GmbH & Co. KG, Lengericher Landstr. 19, D-49078 Osnabrück, mail@preigu.de
Von/Mit:	Alvin Arens (u. a.)
Erscheinungsdatum:	09.06.2023
Gewicht:	1,936 kg