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Auditing and Assurance Services with ACL Software CD, 15th Edition

By Alvin A. Arens, Randal J. Elder, Mark S. Beasley

Published by Prentice Hall

Published Date: Jan 29, 2013

Description

Directed primarily toward Accounting college/university majors, this text also provides practical content to current and aspiring industry professionals.


Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers 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.

 

013312956X / 9780133129564 Auditing and Assurance Services and NEW MyAccountingLab with eText -- Access Card Package

Package consists of

0133125637 / 9780133125634 Auditing and Assurance Services

0133127397 / 9780133127393 NEW MyAccountingLab with Pearson eText -- CourseSmart eCode -- for Auditing and Assurance Services


 




Table of Contents

PART I. THE AUDITING PROFESSION
1. The Demand for Audit and Other Assurance Services
2. The CPA Profession
3. Audit reports
4. Professional Ethics
5. Legal Liability

PART II. THE AUDIT PROCESS
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

PART III. APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE
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

PART IV. APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES

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

PART V. COMPLETING THE AUDIT

24. Completing the Audit

PART VI. OTHER ASSURANCE AND NONASSURANCE SERVICES
25. Other Assurance Services
26. Internal and Governmental Financial Auditing and Operations Auditing

This title is also sold in the various packages listed below. Before purchasing one of these packages, speak with your professor about which one will help you be successful in your course.

Package ISBN-13: 9780133462227

Includes this title packaged with:

  • Auditing Cases: An Interactive Learning Approach, 5th Edition
    Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt

$333.40 | Add to Cart

Package ISBN-13: 9780133490053

Includes this title packaged with:

  • Lakeside Company: Case Studies in Auditing, 12th Edition
    John M. Trussel, J. Douglas Frazer
  • NEW MyAccountingLab with Pearson eText -- Standalone Access Card -- for Auditing and Assurance Services, 15th Edition
    Alvin A. Arens, Randal J. Elder, Mark S. Beasley

$325.33 | Add to Cart

Purchase Info

ISBN-10: 0-13-312563-7

ISBN-13: 978-0-13-312563-4

Format: Book

$295.40 | Free Ground Shipping.

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