Auditing and Assurance Services, Third Int...

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Beschreibung

Auditing & Assurance Services, Third International Edition, takes a truly international approach to auditing and reflects the most current auditing approaches by the major international audit firms and the most recent International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs), other IAASB standards and the IESBA Code of Ethics for Professional Accountants.

Über den Autor

Professor William F. Messier, Jr., is the Deloitte & Touche Professor at the School of Accountancy, Georgia State University. He holds a Professor II position at the Institute for Accounting and Auditing, Norwegian School of Economics and Business Administration, and he is a visiting professor at SDA Bocconi in Milan, Italy. Professor Messier has a BBA from Siena College, an MS from Clarkson University, and an MBA and DBA from Indiana University. He is a CPA in Florida and has taught at the Universities of Florida and Michigan.Professor Messier has served as the Chairperson of the Auditing Section of the American Accounting Association and as co-editor of the Journal of Accounting Literature. He currently serves on the AICPAs International Auditing Standards Subcommittee. Professor Messier has authored or co-authored over 45 articles in accounting, decision science, and computer science journals.

Inhaltsverzeichnis

Part I: Introduction to Assurance and Financial Statement Auditing

Chapter 1: An Introduction to Assurance and Financial Statement Auditing
Chapter 2: The Financial Statement Auditing Environment

Part II: Audit Planning and Basic Auditing Concepts

Chapter 3: Audit Planning, Types of Audit Tests and Materiality
Chapter 4: Risk Assessment
Chapter 5: Evidence and Documentation

Part III: Internal Control

Chapter 6: Internal Control in a Financial Statement Audit
Chapter 7: Auditing Internal Control over Financial Reporting

Part IV: Statistical and Non-statistical Sampling Tools for Auditing

Chapter 8: Audit Sampling: An Overview and Application to Tests of Controls
Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances

Part V: Auditing Business Processes

Chapter 10: Auditing the Revenue Process
Chapter 11: Auditing the Purchasing Process
Chapter 12: Auditing the Human Resource Management Process
Chapter 13: Auditing the Inventory Management Process
Chapter 14: Auditing the Financing/Investing Process: Prepaid Expenses; Intangible Assets and Goodwill; and Property, Plant and Equipment
Chapter 15: Auditing the Financing/Investing Process: Long-term Liabilities, Stockholders' Equity and Income Statement Accounts
Chapter 16: Auditing the Financing/Investing Process: Cash and Investments

Part VI: Completing the Audit and Reporting Responsibilities

Chapter 17: Completing the Audit Engagement
Chapter 18: Reports on Audited Financial Statements

Part VII: Professional Responsibilities

Chapter 19: Professional Ethics, Independence and Quality Control

Part VIII: Assurance, Related Services and Internal Auditing

Chapter 20: Assurance, Related Services and Internal Auditing

Details

Erscheinungsjahr:	2013
Fachbereich:	Betriebswirtschaft
Genre:	Importe , Wirtschaft
Rubrik:	Recht & Wirtschaft
Medium:	Taschenbuch
Inhalt:	Kartoniert / Broschiert
ISBN-13:	9780077143015
ISBN-10:	0077143019
Sprache:	Englisch
Einband:	Kartoniert / Broschiert
Autor:	Eilifsen, Aasmund Messier Jr, William Glover, Steven Prawitt, Douglas
Auflage:	3 ed. Auflage
Hersteller:	McGraw-Hill Education - Europe
Verantwortliche Person für die EU:	Libri GmbH, Europaallee 1, D-36244 Bad Hersfeld, gpsr@libri.de
Abbildungen:	illustrations
Maße:	262 x 197 x 32 mm
Von/Mit:	Aasmund Eilifsen (u. a.)
Erscheinungsdatum:	16.11.2013
Gewicht:	1,396 kg