Auditing and assurance services : an applied approach /
by Stuart, Iris C.
Material type: BookPublisher: New York, NY : McGraw-Hill, c2012Description: 435 p. ; 29 cm.ISBN: 9780073404004 (acidfree paper).Subject(s): Auditing
Contents:
What is auditing? -- The audit planning process : understanding the risk of material misstatement -- Internal controls -- Auditing the revenue business process -- Audit evidence and the auditor's responsibility for fraud detection -- Auditing the acquisition and expenditure business process -- Auditing the inventory business process -- Audit sampling : tests of internal controls -- Audit sampling : substantive tests of details -- Cash and investment business processes -- Long-term debt and owner's equity business process -- Completing the audit -- Audit reports -- The auditing profession.
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