Format:
Getr. Zählung
,
Ill
,
1 Beil. (5 Bl.)
,
26 cm
ISBN:
0030299195
Series Statement:
The Dryden Press series in accounting
Note:
Includes bibliographical references and index
,
Introduction to the auditing profession -- Audit standards and responsibilities -- Professional ethics: maintaining quality and the public trust -- Auditor liability and exposures -- Obtaining clients and auditor responsibilities -- Audit planning: materiality and audit risk -- Audit evidence -- Assessing control risk: an overview -- Assessing control risk in computerized applications -- Computer-assisted auditing: today's environment for efficient auditing -- Assessing control risk: revenue cycle -- Introduction to audit sampling -- Substantive testing in the revenue cycle -- Sampling for substantive tests of account balances -- Audits of liquid assets and marketable securities -- Audit of acquisition cycle inventory -- Audit of employee compensation and related benefits -- Audit of long-lived assets -- Audit of financing activities: emphasis on financial institutions --
,
Completing the audit and assessing overall risk and materiality -- Audit reports, compilations, and reviews -- Special-purpose reporting situations: expansion of the attest function -- Advanced audit techniques and audit research -- Governmental and operational auditing
Language:
English
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