Description
Auditing & Assurance Services: A Systematic Approach: A Systematic Approach / Edition 10
by William F Messier Jr EBOOK PDF Instant Download
Table of Contents
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 EnvironmentPart 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 ReportingPart 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 InvestmentsPart 6 Completing the Audit and Reporting Responsiblities
Chapter 17 Completing the Audit Engagement
Chapter 18 Reports on Audited Financial StatementsPart 7 Professional Responsibilities
Chapter 19 Professsional Conduct, Independence, and Quality Control
Chapter 20 Legal LiabilityPart 8 Assurance, Attestation, and Internal Auditing Services
Chapter 21 Assurance, Attestation, amd Internal Auditing ServicesProfessional Judgement Module
Index
