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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 | |
Employee Fraud and the audit of Cash | |
Internal Control Questionnaires | |
Audit Plan Questionnaires | |
Revenue and Collection Cycle | |
Fraud Cases: Extended Audit Procedures (SAS 99) | |
Internal Control Questionnaires | |
Audit Plan | |
Acquisition and Expenditure Cycle | |
Fraud Case(s): Extended Audit Procedures (SAS 99) | |
Internal Control Questionnaires | |
Audit Plans | |
The Payroll Cycle | |
Production Cycle | |
Fraud Case: Extended Audit Procedures (SAS 99) | |
Internal Control Questionnaires | |
Audit Plans | |
Finance and Investment Cycle | |
Fraud Case: Extended Audit Procedures (SAS 99) | |
Internal Control Questionnaires | |
Substantive Audit Plans | |
Completing the Audit | |
Reports on Audited Financial Statements | |
Other Topics | |
Other Public Accounting Services | |
Professional Ethics | |
Legal Liability | |
Internal, Governmental, and Fraud Audits | |
Overview of Sampling | |
Attribute Sampling | |
Variables Sampling | |
Information Systems Auditing | |
Comprehensive Cases | |
Andersen: An Obstruction of Justice? | |
PTL Club-The Harbinger of Things to Come? | |
GM: Running on Empty? | |
Unhealthy Accounting at HealthSouth | |
KPMG: How Many Firms? | |
Something Went Sour at Parmalat | |
GE: How Much Are Auditors Paid? | |
Saytam Computer Services, Ltd.-India's Enron | |
Table of Contents provided by Publisher. All Rights Reserved. |
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