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AuthorArens, Alvin A
TitleAuditing and assurance services : an integrated approach / Alvin A. Arens, Randal J. Elder and Mark S. Beasley
Imprint Upper Saddle River, N.J. : Prentice Hall, 2003
Edition 9th ed
Descript xx, 765 p. : ill

CONTENT

Part 1: The auditing profession -- The demand for audit other assurance services -- The CPA profession -- Audit reports -- Professional ethics -- Legal liability -- Part 2: The audit process -- Audit responsibilities and objectives -- Audit evidence -- Audit planning and analytical procedures -- Materiality and risk -- Internal control and control risk -- The impact of information technology on the audit process -- Overall audit plan and audit program -- Part 3: Application of the audit process to the sales and collection cycle -- Audit of the sales and collection cycle: tests of controls and substantive tests of transactions -- Audit sampling for tests of controls and substantive tests of transactions -- Completing the tests in the sales and collection cycle: accounts receivable -- Audit sampling for tests of details of balances -- Part 4: Application of the audit process to other cycles -- Audit of the payroll and personnel cycle -- Audit of the acquisition and payment cycle: tests of controls, substantive tests of transactions, and accounts payable -- Completing the tests in the acquisition and payment cycle: verification of selected accounts -- Audit of the inventory and warehousing cycle -- Audit of the capital acquisition and repayment cycle -- Audit of cash balances -- Part 5: Completing the audit -- Completing the audit -- Part 6: Other assurance and nonassurance services -- Other assurance services -- Internal and governmental financial auditing and operational auditing


Auditing

LOCATIONCALL#STATUS
Chula Business School Library657.45 A681A 2003CHECK SHELVES

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