Auditing and assurance services : an integrated approach / Alvin A. Arens, Randal J. Elder, Mark S. Beasley.

By:

Arens, Alvin A

Contributor(s):

Material type: Text

TextPublication details: Boston : Prentice Hall, c2012.Edition: 14th edDescription: 870 p. : col. ill. ; 29 cm. + 1 1 computer discContent type:

text

Media type:

unmediated

Carrier type:

volume

ISBN:

9780273754947 (hbk.)
0273754947 (hbk.)

Subject(s):

Auditing

DDC classification:

21 657.45 A.A.A

Contents:

The profession of auditing -- The assurance services market -- The audit standard's setting process -- Audit reports -- Legal liability considerations for auditors -- Ethical and the audit profession -- The process of auditing -- Audit responsibilities and objectives -- Nature and type of audit evidence -- Audit planning -- Considering materiality and audit risk -- Considering internal control -- Considering the risk of fraud -- Implications of information technology for the audit process -- Developing the overall audit plan and audit program -- Application of the process to the sales and collection cycle -- Audit of the sales and collection cycle, tests of control and substantive tests of transactions -- Audit sampling for tests of controls and substantive tests of transactions -- Application of the audit process to other cycles -- Completing the audit -- Professional responsibilities and other services.

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Holdings
Item type	Current library	Collection	Call number	Status	Barcode
Books	Main library B5	Commerce and business administration ( Accounting )	657.45 A.A.A (Browse shelf(Opens below))	Available	00013704
Books	Main library B5	Commerce and business administration ( Accounting )	657.45 A.A.A (Browse shelf(Opens below))	Available	00013968
Books	Main library B5	Commerce and business administration ( Accounting )	657.45 A.A.A (Browse shelf(Opens below))	Available	00010184

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Includes index.

The profession of auditing --
The assurance services market --
The audit standard's setting process --
Audit reports --
Legal liability considerations for auditors --
Ethical and the audit profession --
The process of auditing --
Audit responsibilities and objectives --
Nature and type of audit evidence --
Audit planning --
Considering materiality and audit risk --
Considering internal control --
Considering the risk of fraud --
Implications of information technology for the audit process --
Developing the overall audit plan and audit program --
Application of the process to the sales and collection cycle --
Audit of the sales and collection cycle, tests of control and substantive tests of transactions --
Audit sampling for tests of controls and substantive tests of transactions --
Application of the audit process to other cycles --
Completing the audit --
Professional responsibilities and other services.

System requirements for accompanyingCD-ROM: Microsoft Vista Ultimate Edition (SP1); Microsoft Windows XP (SP3).

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