Auditing and Assurance Services with ACL CD
by LOUWERSEdition: 3rd
Format: Hardcover
Pub. Date: 2007-12-04
Publisher(s): MCGRAW-HILL PROFESSIONAL
Other versions by this Author
List Price: $196.40
Buy New
Usually Ships in 5-7 Business Days
$196.20
Rent Textbook
Select for Price
Used Textbook
We're Sorry
Sold Out
eTextbook
We're Sorry
Not Available
How Marketplace Works:
- This item is offered by an independent seller and not shipped from our warehouse
- Item details like edition and cover design may differ from our description; see seller's comments before ordering.
- Sellers much confirm and ship within two business days; otherwise, the order will be cancelled and refunded.
- Marketplace purchases cannot be returned to eCampus.com. Contact the seller directly for inquiries; if no response within two days, contact customer service.
- Additional shipping costs apply to Marketplace purchases. Review shipping costs at checkout.
Summary
The inclusion of the newly released AS5 Auditing Standard makes this text the most up to date auditing text on the market. It's been written so that it is current with all issues inherent in accounting and auditing practice, particularly in public accounting firms including coverage of the creation of the Public Companies Accounting Oversight Board, the passage of the Sarbanes-Oxley Act, and all of the major pronouncements issued by the AICPA. It's also a leader in fraud coverage and is accompanied by the Apollo Shoes Casebook, the only standalone FRAUD audit case on the market (available online on the book's website). The text is also designed to provide flexibility for instructors; the twelve chapters focus on the auditing process while the eight modules provide additional topics that can be taught at the instructor's discretion without interrupting the flow of the text.
Table of Contents
| The Contemporary Auditing Environment | |
| Auditing and Assurance Services | |
| Professional Standards | |
| Management Fraud and Audit Risk | |
| The Financial Statement Audit | |
| Engagement Planning | |
| Risk Assessment: Internal Control Evaluation Appendix 5A the Payroll Cycle | |
| Employee Fraud and the audit of Cash | |
| Revenue and Collection Cycle Fraud Cases: Extended Audit Procedures (SAS 99) Appendix 7A Internal Controls Appendix 7B Audit Programs | |
| Acquisition and Expenditure Cycle Fraud Case(s): Extended Audit Procedures (SAS 99) Appendix 8A Internal Controls Appendix 8B Audit Programs | |
| Production Cycle Fraud Case: Extended Audit Procedures (SAS 99) Appendix 9A Internal Controls Appendix 9B Audit Programs | |
| Finance and Investment Cycle Fraud Case: Extended Audit Procedures (SAS 99) Appendix 10A Internal Controls Appendix 10B Audit Programs | |
| Completing the Audit | |
| Reports on Audited Financial Statements | |
| Other Topics | |
| Other Public Accounting Services | |
| Professional Ethics | |
| AICPA Interpretations of the Rules of Conduct | |
| Legal Liability | |
| Internal, Governmental, and Fraud Audits | |
| Appendix Standards for the Professional Practice of Internal Auditing (abridged) | |
| Appendix The Institute of Internal Auditors Code of Ethics | |
| Appendix Professional Standards and Practices for Certified Fraud Examiners | |
| Overview of Sampling | |
| Attribute Sampling | |
| Variables Sampling | |
| Information Systems Auditing Comprehensive Cases Andersen: An Obstruction of Justice? Unhealthy Accounting at Health | |
| How Many Firms? Something Went Sour at Parmalat To Indemnify or Not to Indemnify: That is the Question | |
| How Much Are Auditors Paid? | |
| Table of Contents provided by Publisher. All Rights Reserved. |
An electronic version of this book is available through VitalSource.
This book is viewable on PC, Mac, iPhone, iPad, iPod Touch, and most smartphones.
By purchasing, you will be able to view this book online, as well as download it, for the chosen number of days.
Digital License
You are licensing a digital product for a set duration. Durations are set forth in the product description, with "Lifetime" typically meaning five (5) years of online access and permanent download to a supported device. All licenses are non-transferable.
More details can be found here.
A downloadable version of this book is available through the eCampus Reader or compatible Adobe readers.
Applications are available on iOS, Android, PC, Mac, and Windows Mobile platforms.
Please view the compatibility matrix prior to purchase.