If you're in business or a business major, audits will happen. Business and accounting students or professionals involved in finances and accounting often have a range of reactions to an audit, fear and loathing being high on the list. Our experienced author, professor and consultant Michael Griffin, MBA, CMA, CFM, ChFC details the auditing process in a streamlined bullet pointed 6 page laminated reference guide that provides a road map from start to finish with all stops in-between. Designed for quick reference, you will find sections and specific details fast. With a process that often happens annually it is nice to have this handy refresher regardless of your experience level.
6-page laminated guide includes:

- What is an Audit?

Overall Objective of an Auditor
Assertions
Assurance Services
Major Steps of an Audit
Financial Statement Audit
Generally Accepted Auditing Standards
Auditor’s Report
Sample Auditor’s Report
Compilation
Review

- Engagement Acceptance

Understanding the Client/Entity & Its Environment
Review of Litigation, Claims &Assessments
Contingent Liabilities
Related Party Transactions
Internal Control
Receipt of Cash from Customers
Performing Audit Procedures & Evaluating Evidence
Audit Sampling
Analytical Procedures
Ratio Analysis
Internal Audit
Use of Specialists in an Audit
Auditing the Revenue (Sales)Cycle
Auditing the Purchases & Cash Disbursements Cycle
Other Processes Subject to Audit
Sarbanes-Oxley Act of 2002 (SOX 2002)

"About this title" may belong to another edition of this title.

Store Description

Kennys.ie is the largest exporter of books from Ireland currently exporting to approximately 100 countries around the world. Kennys Bookshop houses hundreds of thousands of books and specialises in collection development and library services, supplying booksellers and state and university libraries on a global scale including the U.S.A.,Japan and Europe. Kennys.ie is Ireland's Largest Online Bookshop.

Visit Seller's Storefront

Seller's business information

Kennys Bookshop and Art Galleries Ltd.
Liosban Industrial Estate, Tuam Road, Galway, Ireland

Sale & Shipping Terms

Terms of Sale

Terms of Sale - Credit Cards: Visa, Master Card, American Express, Diner.
Payment can also be made by bank draft in Euros, drawn on an Irish Bank.

We regret that PO Boxes are not acceptable to the U.S. as our courier will not deliver to them.

In case of returns or queries please contact us by email books@kennys.ie or by phone +353 91 709350

VAT Registration - IE2238521A

Conor Kenny

Shipping Terms

Free Shipping

Shipping rates from Ireland to U.S.A.

Shipping rates from Ireland to U.S.A.
Order quantity	12 to 22 business days	10 to 20 business days
First item	US$ 12.15	US$ 13.30

Delivery times are set by sellers and vary by carrier and location. Orders passing through Customs may face delays and buyers are responsible for any associated duties or fees. Sellers may contact you regarding additional charges to cover any increased costs to ship your items.