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Auditing A Riskbased Approach To Conducting A Quality Audit Johnstone

  • SKU: BELL-239666346
Auditing A Riskbased Approach To Conducting A Quality Audit Johnstone
$ 35.00 $ 45.00 (-22%)

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Auditing A Riskbased Approach To Conducting A Quality Audit Johnstone instant download after payment.

Publisher: Mason, OH : South-Western Cengage Learning
File Extension: PDF
File size: 72.3 MB
Author: Johnstone, Karla M., author, Gramling, Audrey A., author; Rittenberg, Larry E., author
Language: English
Year: 2014

Product desciption

Auditing A Riskbased Approach To Conducting A Quality Audit Johnstone by Johnstone, Karla M., Author, Gramling, Audrey A., Author; Rittenberg, Larry E., Author instant download after payment.

xxxiv, 874 pages : 29 cm +, Prev. ed.: 2012, Eighth ed. by Larry E. Rittenberg, Karla M. Johnstone, Audrey A. Gramling, Includes bibliographical references and indexes, Auditing: integral to the economy -- The risk of fraud and mechanisms to address fraud: regulation, corporate governance, and audit quality -- Internal control over financial reporting: management's responsibilities and importance to the external auditors -- Professional liability and the need for quality auditor judgments and ethical decisions -- Professional auditing standards and the audit opinion formuation process -- A framework for audit evidence -- Planning the audit: identifying and responding to the risks of material misstatement -- Specialized audit tools: sampling and generalized audit software -- Auditing the revenue cycle -- Auditing and cash and marketable securities -- Auditiing inventory, goods and services, and accounts payable: the acquisition and payment cycle -- Auditing long-lived assets: acquisition, use, impairment, and disposal -- Auditing debt obligations and stockholders' equity transations -- Activities required in completing a quality audit -- Audit reports on financial statement -- Advanced topics concerning complex auditing judgements -- Other services provided by audit firms