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MP Auditing & Assurance Services w/ ACL Software CD-ROM

MP Auditing & Assurance Services w/ ACL Software CD-ROM

ISBN 9781259162343
Edition 9
Publication Date
Purchase Type Buy New
Publisher McGraw Hill Higher Education
Author(s)
Overview
Part 1 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 2 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 3 Understanding and Auditing Internal Control

Chapter 6 Internal Control in a Financial Statement Audit

Chapter 7 Auditing Internal Control over Financial Reporting Part 4 Statistical and Nonstatistical 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 5 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 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 6 Completing the Audit and Reporting Responsibilities

Chapter 17 Completing the Audit Engagement

Chapter 18 Reports on Audited Financial Statements Part 7 Professional Responsibilities

Chapter 19 Professional Conduct, Independence, and Quality Control

Chapter 20 Legal Liability Part 8 Assurance, Attestation, and Internal Auditing Services

Chapter 21 Assurance, Attestation, and Internal Auditing Services

Advanced Module: Professional Judgment Framework - Understanding and Developing Professional Judgment in Auditing

Overview
Part 1 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 2 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 3 Understanding and Auditing Internal Control

Chapter 6 Internal Control in a Financial Statement Audit

Chapter 7 Auditing Internal Control over Financial Reporting Part 4 Statistical and Nonstatistical 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 5 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 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 6 Completing the Audit and Reporting Responsibilities

Chapter 17 Completing the Audit Engagement

Chapter 18 Reports on Audited Financial Statements Part 7 Professional Responsibilities

Chapter 19 Professional Conduct, Independence, and Quality Control

Chapter 20 Legal Liability Part 8 Assurance, Attestation, and Internal Auditing Services

Chapter 21 Assurance, Attestation, and Internal Auditing Services

Advanced Module: Professional Judgment Framework - Understanding and Developing Professional Judgment in Auditing

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