Auditing : assurance & risk
著者
書誌事項
Auditing : assurance & risk
Thomson/South-Western, c2007
3 e
大学図書館所蔵 件 / 全6件
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注記
Includes index
内容説明・目次
内容説明
Learn how to think like an auditor with AUDITING: ASSURANCE AND RISK! This text outlines the standards and practices of today's auditors and prepares you to perform the Integrated Audit. Written from a conceptual and global perspective, this text provides the tools you need to be successful in this course including examples, questions, problems, and cases for each chapter.
目次
1. Assurance and Auditing. 2. Managing Risk: The Role of Auditing and Assurance. 3. The Building Blocks of Auditing. 4. The Integrated Audit Process. 5. Understanding the Client?s Industry and Business: Strategic Analysis. 6. Business Processes and Internal Risks. 7. Risk Management and Internal Control. 8. Evaluating Internal Control over Financial Reporting. 9. Inquiry and Analytical Evidence. 10. Evidence about Management Assertions: Linking Residual Risks to Substantive Tests. 11. Audit Testing for the Sales and Customer Service Process. 12. Audit Testing for the Supply Chain and Production Process. 13. Auditing Resource Management Processes. 14. Completing the Integrated Audit I: Business Measurement Analysis. 15. Completing the Integrated Audit II: Audit Reporting. 16. Interpreting Sample-Based Audit Evidence. 17. The Ethical Auditor: Factors Affecting Auditor Decision Making. 18. Audit and Assurance Services.
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