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Description

Contents

Part I: Introduction to Assurance and Financial Statement Auditing Chapter 1: An Introduction to Assurance and Financial Statement Auditing Chapter 2: The Financial Statement Auditing Environment Part II: Audit Planning and Basic Auditing Concepts Chapter 3: Audit Planning, Types of Audit Tests and Materiality Chapter 4: Risk Assessment Chapter 5: Evidence and Documentation Part III: Internal Control Chapter 6: Internal Control in a Financial Statement Audit Chapter 7: Auditing Internal Control over Financial Reporting Part IV: Statistical and Non-statistical Sampling Tools for Auditing Chapter 8: Audit Sampling: An Overview and Application to Tests of Controls Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances Part V: Auditing Business Processes Chapter 10: Auditing the Revenue Process Chapter 11: Auditing the Purchasing Process Chapter 12: Auditing the Human Resource Management Process Chapter 13: Auditing the Inventory Management Process Chapter 14: Auditing the Financing/Investing Process: Prepaid Expenses; Intangible Assets and Goodwill; and Property, Plant and Equipment Chapter 15: Auditing the Financing/Investing Process: Long-term Liabilities, Stockholders' Equity and Income Statement Accounts Chapter 16: Auditing the Financing/Investing Process: Cash and Investments Part VI: Completing the Audit and Reporting Responsibilities Chapter 17: Completing the Audit Engagement Chapter 18: Reports on Audited Financial Statements Part VII: Professional Responsibilities Chapter 19: Professional Ethics, Independence and Quality Control Part VIII: Assurance, Related Services and Internal Auditing Chapter 20: Assurance, Related Services and Internal Auditing

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