Description
Auditing, Assurance Services and Ethics in Australia (9e) by Alvin A. Arens EBOOK PDF Instant Download
Table of Contents
PART 1 THE AUDITING PROFESSION
Chapter 1 Demand for audit and assurance services
Chapter 2 Auditors’ legal environment
Chapter 3 Audit quality and ethics
Chapter 4 Audit responsibilities and objectives
Chapter 5 Audit evidence
Part 2 The Audit Process : Decisions and Planning
Chapter 6 Audit planning and documentation
Chapter 7 Materiality and risk
Chapter 8 Internal control and control risk
Chapter 9 Fraud auditing
Chapter 10 The impact of information technology on the audit process
Chapter 11 Overall audit plan and audit program
Chapter 12 Audit of the sales and collection cycle: tests of controls and substantive tests of transactions
Part 3 The Audit Process : Application
Chapter 13 Completing the tests in the sales and collection cycle: accounts receivable
Chapter 14 Audit sampling
Chapter 15 Audit of transaction cycles and financial balance statements I
Chapter 16 Audit of transaction cycles and financial balance statements II
Part 4 The Audit Process : Completing the Audit
Chapter 17 Completing the audit
Chapter 18 Audit reporting
Part 5 Special Topics
Chapter 19 Other assurance engagements and environments
