Auditing and assurance services
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Boston :
McGraw-Hill Irwin
c2008
|
| Edition: | Third edition |
| Subjects: |
Table of Contents:
- 1. Auditing and assurance services
- 2. Professional standards
- 3. Management fraud and audit risk
- 4. Engagement planning
- 5. Risk assessment : internal control evaluation
- 6. Employee fraud and the audit of cash
- 7. Revenue and collection cycle
- 8. Acquisition and expenditure cycle
- 9. Production cycle
- 10. Finance and investment cycle
- 11. Completing the audit
- 12. Reports on audited financial statements
- 13. Other public accounting services
- 14. Professional ethics
- 15. Legal liability
- 16. Internal, governmental, and fraud audits
- 17. Overview of sampling
- 18. Attribute sampling
- 19. Variables sampling
- 20. Information systems auditing