Auditing and assurance services : an applied approach
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| Format: | Book |
| Language: | English |
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New York, NY :
McGraw-Hill ,
c2012
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Table of Contents:
- 1. What is auditing
- 2. The audit planning process: understanding the risk of material misstatement
- 3. Internal controls
- 4. Auditing the revenue business process
- 5. Audit evidence and the auditor's responsibility for fraud detection
- 6. Auditing the acquisition and expenditure business process
- 7. Auditing the inventory business process
- 8. Audit sampling: tests of controls
- 9. Audit sampling: substantive tests of details
- 10. Cash and investments business processes
- 11. Long-term debt and owners' equity business process
- 12. Completing the audit
- 13. Audit reports
- 14. The auditing profession