Auditing cases : an interactive learning approach /
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Upper Saddle River, N.J. :
Pearson/Prentice Hall,
c2006.
|
| Edition: | 3rd ed. |
| Subjects: |
Table of Contents:
- Sect. 1. Client acceptance
- Sect. 2. Understanding the client's business and assessing risk
- Sect. 3. Professional and ethical issues
- Sect. 4. Accounting fraud and auditor legal liability
- Sect. 5. Internal control over financial reporting
- Sect. 6. The impact of information technology
- Sect. 7. Planning materiality
- Sect. 8. Analytical procedures
- Sect. 9. Auditing cash and revenues
- Sect. 10. Planning and performing audit procedures in the revenue and expenditure cycles - an audit simulation
- Sect. 11. Developing and evaluating audit documentation
- Sect. 12. Completing the audit, reporting to management, and external reporting.