Student Study Guide to Accompany Modern Auditing,Sixth Edition
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More About This Title Student Study Guide to Accompany Modern Auditing,Sixth Edition
English
Modern Auditing, 6E integrates accounting standards, accounting systems, internal accounting controls, and dual functions of investigating and reporting — all within the context of the professional accounting practice environment.
English
Partial table of contents:
THE AUDITING ENVIRONMENT.
Auditing and the Public Accounting Profession.
Professional Ethics.
Auditor's Legal Liability.
AUDIT PLANNING.
Audit Objectives, Evidence, and Working Papers.
Accepting the Engagement and Planning the Audit.
Understanding the Internal Control Structure.
AUDIT TESTING METHODOLOGY.
Assessing Control Risk/Tests of Controls.
Audit Sampling in Substantive Tests.
AUDITING THE TRANSACTION CYCLES.
Auditing the Revenue Cycle.
Auditing the Expenditure Cycle.
Auditing the Investing and Financing Cycles.
Auditing Cash Balances.
COMPLETING THE AUDIT, REPORTING, AND OTHER SERVICES.
Reporting on Audited Financial Statements.
Other Services and Reports.
Internal, Operational, and Governmental Auditing.
Appendix.
Index.
