Test Bank for Auditing & Assurance Services: A Systematic Approach 11th Edition Messier Jr

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7月17日发布

Test Bank for Auditing & Assurance Services: A Systematic Approach 11th Edition Messier JrTest Bank (Download Online) for Auditing & Assurance Services: A Systematic Approach, 11th Edition, William Messier Jr, Steven Glover, Douglas Prawitt, ISBN10: 1259969444, ISBN13: 9781259969447

Test Bank for Auditing & Assurance Services: A Systematic Approach 11th Edition Messier Jr

Test Bank for Auditing & Assurance Services: A Systematic Approach, 11th Edition, William Messier Jr, Steven Glover, Douglas Prawitt, ISBN10: 1259969444, ISBN13: 9781259969447

Table of Contents

Part 1 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 2 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 3 Understanding and Auditing Internal Control

Chapter 6: Internal Control in a Financial Statement Audit

Chapter 7: Auditing Internal Control over Financial Reporting

Part 4 Statistical and Nonstatistical 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 5 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 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 6 Completing the Audit and Reporting Responsibilities

Chapter 17: Completing the Audit Engagement

Chapter 18: Reports on Audited Financial Statements

Part 7 Professional Responsibilities

Chapter 19: Professional Conduct, Independence, and Quality Control

Chapter 20: Legal Liability

Part 8 Assurance, Attestation, and Internal Auditing Services

Chapter 21: Assurance, Attestation, and Internal Auditing Services

Appendix 1: Professional Judgment Framework – Understanding and Developing Professional Judgment in Auditing

Appendix 2: An introduction to Data Analytics
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