Covers the entire audit process, taking the reader step-by-step through each audit cycle and then showing how each step relates to the process as a whole. The authors emphasize the decision-making process and audit objectives, and their relationship to the financial statements studies.
"synopsis" may belong to another edition of this title.
This innovative, easy-to-understand best-seller offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle, then showing how each step relates to the process as a whole. The text is now completely oriented to non-complex computerized accounting systems rather than manual ones.From the Back Cover:
This innovative, easy-to-understand best-seller offers complete coverage of the entire audit process, taking the reader step-by-step through each audit cycle, then showing how each step relates to the process as a whole. Completely oriented to non-complex computerized accounting systems (rather than manual ones), this book significantly integrates information technology throughout all chapters. Coverage includes assurance services, the CPA profession, audit reports, professional ethics, legal liability, evidence, planning, documentation, materiality and risk, and the impact of information technology. For practicing auditors in the market for an excellent reference.
"About this title" may belong to another edition of this title.
Book Description Prentice Hall, U.S.A., 1980. Hard Cover. Book Condition: Good. No Jacket. Please see any and all photos connected with this listing. No Dustjacket. A bit scuffed but all pages intact and legible. Modest highlights and underlines. Clean. No store stamps. This is a heavy book. Please expect a shipping cost adjustment. --- --- CHAPTERS --- AN OVERVIEW OF AUDITING --- PROFESSIONAL ETHICS --- LEGAL LIABILITY --- AUDIT EVIDENCE AND DOCUMENTATION --- AUDITOR'S RESPONSIBILITIES AND DECISION PROCESS --- UNDERSTANDING THE CLIENT'S BUSINESS AND PLANNING THE ENGAGEMENT --- THE STUDY AND EVALUATION OF INTERNAL CONTROL --- NATURE OF AUDIT TESTS --- AUDIT OF THE SALES AND COLLECTION CYCLE --- DETERMINING SAMPLE SIZE USING ATTRIBUTES SAMPLING, AND SELECTING THE ITEMS FOR TESTING --- COMPLETING THE TESTS IN THE SALES AND COLLECTION CYCLE - ACCOUNTS RECEIVABLE --- THE USE OF VARIABLES SAMPLING IN AUDITING --- THE IMPACT OF EDP SYSTEMS ON AUDITING --- AUDIT OF THE PAYROLL AND PERSONNEL CYCLE --- AUDIT OF THE ACQUISITION AND PAYMENT CYCLE --- THE ACQUISITION AND PAYMENT CYCLE - VERIFICATION OF SELECTED ACCOUNTS --- AUDIT OF THE INVENTORY AND WAREHOUSING CYCLE --- AUDIT OF THE CAPITAL ACQUISITION AND REPAYMENT CYCLE --- AUDIR OF CASH BALANCES --- COMPLETING THE AUDIT --- SHORT-FORM AUDITOR'S REPORT --- UNAUDITED AND OTHER REPORTS. . . Bookseller Inventory # 21948
Book Description Prentice Hall. Hardcover. Book Condition: Good. Light shelf wear and minimal interior marks. Bookseller Inventory # G0130516562I3N00
Book Description Prentice-Hall, 1980. Unknown Binding. Book Condition: Very Good. Hardcover We have 1.5 million books to choose from -- Ship within 48 hours -- Satisfaction Guaranteed!. Bookseller Inventory # 283069
Book Description Prentice Hall, 1980. Book Condition: Fair. This book has hardback covers. Ex-library, With usual stamps and markings, In fair condition, suitable as a study copy. No dust jacket. Bookseller Inventory # 4117493