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Publisher: Dryden Press
ISBN10: 0030299195 ISBN13: 9780030299193 LCC: HF5667


Includes bibliographical references and index. INtroduction to the auditing profession -- Audit standards and responsibilities -- Professional ethics: maintaining quality and the public trust -- Auditor liability and exposures -- Obtaining clients and auditor responsibilities -- Audit planning: materiality and audit risk -- Audit evidence -- Assessing control risk: an overview -- Assessing control risk in computerized applications -- Computer-assisted auditing: today's environment for efficient auditing -- Assessing control risk: revenue cycle -- Introduction to audit sampling -- Substantive testing in the revenue cycle -- Sampling for substantive tests of account balances -- Audits of liquid assets and marketable securities -- Audit of acquisition cycle inventory -- Audit of employee compensation and related benefits -- Audit of long-lived assets -- Audit of financing activities: emphasis on financial institutions -- Completing the audit and assessing overall risk and materiality -- Audit reports, compilations, and reviews -- Special-purpose reporting situations: expansion of the attest function -- Advanced audit techniques and audit research -- Governmental and operational auditing.


  • LCC: HF5667

Book Details

  • Language: eng
  • Physical Description: xxi, 1153, A-28, G-17, I-12 : samples ; 26 cm.


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