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Auditing: An Assertions Approach, Study Guide, 7th Edition

ISBN: 978-0-471-17156-0
224 pages
March 1997, ©1997
Auditing: An Assertions Approach, Study Guide, 7th Edition (0471171565) cover image

Description

This book shows how to develop a logical approach to performing an audit that conforms with professional standards. It includes the basic approach to reasoning from audit assertions to audit objectives and procedures. It contains numerous examples of computer generated audit working papers to help readers visualize the process.
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Table of Contents

Partial table of contents:

The Audit Function.

The Auditor's Ethical Environment.

The Auditor's Legal Environment.

Audit Objectives and Audit Documentation.

Basic Auditing Concepts.

Planning the Audit.

Obtaining an Understanding of Internal Control in a Computer Environment.

Evidence of Financial Statement Assertions.

Sampling for Substantive Tests of Account Balances--Nonstatistical and Statistical.

Auditing the Working Capital Assertions--Part I. The Standard Audit Report.

Modifications of the Standard Audit Report.

Other Types of Reports.

Operational and Compliance Auditing.

Index.
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Auditing: An Assertions Approach, Study Guide, 7th Edition (US $83.95)

-and- Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance, 2nd Edition (US $45.00)

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