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| 內容簡介： |
AnIntegrated,Up-to-DateApproachtoAuditingandAssuranceServices
來源：香港大書城megBookStore,http://www.megbook.com.hk
Comprehensiveandup-to-date,includingdiscussionofnewstandards,codes,andconcepts,AuditingandAssuranceServices:AnIntegratedApproachpresentsanintegratedconceptsapproachtoauditingthatdetailstheprocessfromstarttofinish.Basedontheauthor’sbeliefthatthefundamentalconceptsofauditingcenteronthenatureandamountofevidencethatauditorsshouldgatherinspecificengagements,thetext’sprimaryobjectiveistoillustrateauditingconceptsusingpracticalexamplesandreal-worldsettings.
TheSixteenthEditionremainsup-to-datewithexamplesofkeyreal-worldauditdecisionsandanemphasisonauditplanning,riskassessmentprocesses,andcollectingandevaluatingevidenceinresponsetorisks.
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| 關於作者： |
AlvinA.Arens
現職：MichiganStateUniversity
RandalJ.Elder
現職：SyracuseUniversity
MarkS.Beasley
現職：NorthCarolinaStateUniversity
ChrisE.Hogan
現職：MichiganStateUniversity
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| 目錄：
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PARTI:THEAUDITINGPROFESSION
Ch1TheDemandforAuditandOtherAssuranceServices
Ch2TheCPAProfession
Ch3AuditReports
Ch4ProfessionalEthics
Ch5LegalLiability
PARTII:THEAUDITPROCESS
Ch6AuditResponsibilitiesandObjectives
Ch7AuditEvidence
Ch8AuditPlanningandMateriality
Ch9AssessingtheRiskofMaterialMisstatement
Ch10AssessingandRespondingtoFraudRisk
Ch11InternalControlandCOSOFramework
Ch12AssessingControlRiskandReportingonInternalControls
Ch13OverallAuditStrategyandAuditProgram
PARTIII:APPLICATIONOFTHEAUDITPROCESSTOTHESALESANDCOLLECTIONCYCLE
Ch14AuditoftheSalesandCollectionCycle:TestsofControlsandSubstantiveTestsofTransactions
Ch15AuditSamplingforTestsofControlsandSubstantiveTestsofTransactions
Ch16CompletingtheTestsintheSalesandCollectionCycle:AccountsReceivable
Ch17AuditSamplingforTestsofdetailsofBalances
PARTIV:APPLICATIONOFTHEAUDITPROCESSTOOTHERCYCLES
Ch18AuditoftheAcquisitionandPaymentCycle:TestsofControls,SubstantiveTestsofTransactions,andAccountsPayable
Ch19CompletingtheTestsintheAcquisitionandPaymentCycle:VerificationofSelectedAccounts
Ch20AuditofthePayrollandPersonnelCycle
Ch21AuditoftheInventoryandWarehousingCycle
Ch22AuditoftheCapitalAcquisitionandRepaymentCycle
Ch23AuditofCashandFinancialInstruments
PARTV:COMPLETINGTHEAUDIT
Ch24CompletingtheAudit
PARTVI:OTHERASSURANCEANDNONASSURANCESERVICES
Ch25OtherAssuranceServices
Ch26InternalandGovernmentalFinancialAuditingandOperationsAuditing
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