The Fifth Edition presents current issues and adapts auditing approaches to business and economic complexities, focusing on the analysis of business risk and identifying fraud in the new auditing environment. Due to recent accounting, governance, and auditing scandals, and the overhaul of the regulatory environment in auditing, Rittenberg's Fifth Edition contains the most comprehensive and up-to-date look at audit regulation, concepts, and practices while also adapting traditional techniques and procedures to a technological, systems-oriented environment. ACL audit software is provided with every new copy, and its use is integrated into text and end-of-chapter problems. An ACL Case Appendix provides practice in audit techniques. Audit case modules using Biltrite Bicycles, Inc., are tied to related chapters.
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Larry E. Rittenberg, PhD, CPA, CIA, is the Ernst & Young Professor of Accounting & Information Systems at the University of Wisconsin--Madison, where he teaches courses in auditing and computer and operational auditing. He is currently the Chair of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) where he has provided oversight of the development of the COSO Enterprise Risk Management Framework as well as the COSO Guidance for Smaller Businesses. He has served as Vice-Chair of Professional Practices for the Institute of Internal Auditors (IIA) and President of the IIA Research Foundation; and has been a member of the Auditing Standards Committee of the AAA Auditing Section, the AICPA's Computer Audit Subcommittee, the Information Technology Committee, the Blue Ribbon Commission on Audit Committees; and Vice-President and Treasurer of the American Accounting Association. He is a member of an audit committee, board, and governance committee of a publicly-traded company and a consultant to the audit committee of one of the largest public companies in China. Professor Rittenberg, a certified internal auditor, has served as staff auditor for Ernst & Young and has co-authored five books and monographs and numerous articles. He is married and is the father of two children.
Bradley J. Schwieger, DBA, CPA, is the G.R. Herberger Distinguished Professor of Business and Accounting at St. Cloud State University. He holds professional memberships in the American Accounting Association (AAA), the Audit Section of the AAA, the Twin Cities Chapter of the Institute of Internal Auditors, the AICPA, and the Minnesota Society of CPA's. He was formerly a senior auditor with Arthur Andersen & Co. He was a member of the International Ethics Committee of the Institute of Internal Auditors. He has written a number of journal articles on auditing. Professor Schwieger is married and is the father of two children.
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Book Description Dryden Pr, 1997. Hardcover. Book Condition: New. 2nd. Bookseller Inventory # DADAX003018598X
Book Description Dryden Pr, 1997. Hardcover. Book Condition: New. book. Bookseller Inventory # 003018598X