Auditing: A Risk-Based Approach to Conducting a Quality Audit

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Author

Johnstone/ Gramling/ Rittenberg

9th Edition

Publisher

Cengage Learning

Publishing Year

2013

Conditions

New

ISBN

9781285176178

Pricing Information

RM105.00 RM60.00

Availability: 1 in Stock
Delivery Information

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~Description / table of content~

1. Auditing: Integral to the Economy.

2. The Risk of Fraud and Mechanisms to Address Fraud: Regulation, Corporate Governance, and Audit Quality.

3. Internal Control over Financial Reporting Management’s Responsibilities and Importance to the External. Auditors

4. Professional Liability and the Need for Quality Auditor Judgments and Ethical Decisions.

5. Professional Auditing Standards and the Audit Opinion Formulation Process.

6. A Framework for Audit Evidence.

7. Planning the Audit: Identifying and Responding to the Risks of Material Misstatement.

8. Specialized Audit Tools: Sampling and Generalized Audit Software.

9. Auditing the Revenue Cycle.

10. Auditing Cash and Marketable Securities.

11. Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cycle.

12. Auditing Long-Lived Assets: Acquisition, Use, Impairment, and Disposal.

13. Auditing Debt Obligations and Stockholders’ Equity Transactions.

14. Activities Required in Completing a Quality Audit.

15. Audit Reports on Financial Statements.

16. Advanced Topics Concerning Complex Auditing Judgments.

17. Other Services Provided by Auditing Firms.

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