Auditing and Assurance Services plus MyAccountingLab with Pearson eText, Global Edition

Alvin Arens, Randal Elder, Mark Beasley (Autoren)

Media-Kombination

2016 | 15th edition
Pearson Education Limited
978-1-292-16602-5 (ISBN)

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For the core auditing course for accounting majors. This package includes MyAccountingLab(R) An Integrated and Current Approach to Auditing Auditing and Assurance Services: An Integrated Approach, Fifteenth Edition presents an integrated concepts approach that shows students the auditing process from start to finish. This text prepares students for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. This package includes MyAccountingLab, an online homework, tutorial, and assessment program designed to work with this text to personalize learning and improve results. With a wide range of interactive, engaging, and assignable activities, students are encouraged to actively learn and retain tough course concepts. MyAccountingLab should only be purchased when required by an instructor. Please be sure you have the correct ISBN and Course ID. Instructors, contact your Pearson representative for more information.

1. The Demand for Audit and Other Assurance Services

2. The CPA Profession

3. Audit reports

4. Professional Ethics

5. Legal Liability

6. Audit Responsibilities and Objectives

7. Audit Evidence

8. Audit Planning and Analytical Procedures

9. Materiality and Risk

10. Internal Control, Control Risk, and Section 404 Audits

11. Fraud Auditing

12. The Impact of Information Technology on the Audit Process

13. Overall Audit Strategy and Audit Program

14. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions

15. Audit Sampling for Tests of Controls and Substantive Tests of Transactions

16. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable

17. Audit Sampling for Tests of details of Balances

18. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable

19. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts

20. Audit of the Payroll and Personnel Cycle

21. Audit of the Inventory and Warehousing Cycle

22. Audit of the Capital Acquisition and Repayment

23. Audit of Cash and Financial Instruments

24. Completing the Audit

25. Other Assurance Services

26. Internal and Governmental Financial Auditing and Operations Auditing

Erscheint lt. Verlag	10.3.2016
Verlagsort	Harlow
Sprache	englisch
Maße	209 x 276 mm
Gewicht	1818 g
Themenwelt	Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
ISBN-10	1-292-16602-9 / 1292166029
ISBN-13	978-1-292-16602-5 / 9781292166025
Zustand	Neuware