Auditing & assurance services : a systematic approach
著者
書誌事項
Auditing & assurance services : a systematic approach
Irwin/McGraw-Hill, c2000
2nd ed
- : international ed
- タイトル別名
-
Auditing and assurance services
大学図書館所蔵 全20件
  青森
  岩手
  宮城
  秋田
  山形
  福島
  茨城
  栃木
  群馬
  埼玉
  千葉
  東京
  神奈川
  新潟
  富山
  石川
  福井
  山梨
  長野
  岐阜
  静岡
  愛知
  三重
  滋賀
  京都
  大阪
  兵庫
  奈良
  和歌山
  鳥取
  島根
  岡山
  広島
  山口
  徳島
  香川
  愛媛
  高知
  福岡
  佐賀
  長崎
  熊本
  大分
  宮崎
  鹿児島
  沖縄
  韓国
  中国
  タイ
  イギリス
  ドイツ
  スイス
  フランス
  ベルギー
  オランダ
  スウェーデン
  ノルウェー
  アメリカ
注記
Includes bibliographical references and index
内容説明・目次
内容説明
This publication looks at auditing and assurance, combining risk analysis with a cycles approach and using the audit risk model as an outline for all of the cycle chapters. It includes topics such as assurance services and fraud, and features Internet assignments.
目次
- Part 1 Introduction to auditing and assurance services: an overview of financial statement auditing. Part 2 Basic auditing concepts: materiality, audit risk, and evidence - materiality and audit risk
- evidential matter, types of evidence, and working paper documentation. Part 3 Planning the audit and understanding internal control: audit planning and types of audit tests
- internal control in a financial statement audit
- the effects of information technology on the audit function. Part 4 Statistical tools for auditing: audit sampling - an overview and application to tests of controls
- audit sampling - an application to substantive tests of account balances. Part 5 auditing accounting applications and related accounts: auditing the revenue cycle and related accounts
- auditing the purchasing cycle and related accounts
- auditing the payroll cycle and related accounts
- auditing the inventory cycle and related accounts
- auditing selected asset accounts - prepaid expenses and property, plant, and equipment
- auditing long-term liabilities, stockholders' equity, and income statement accounts
- auditing cash and investments. Part 6 Completing the audit and reporting responsibilities: completing the engagement
- reports on audited financial statements and special reporting issues. Part 7 Professional responsibilities and other forms of services: the code of attestation engagements and other accounting services.
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