Auditing and Assurance Service : An applied approach . /
- New York: McGraw Hill, 2012.
- xxi,435p. ill.; 27cm.
Includes Glossary and Index.
Contents:1.What is Auditing -- 2. The audit planning process:understanding the risk of material misstatement -- 3. Internal controls -- 4. Auditing the revenue business process -- 5.Audit evidence and the auditor's responsibility for fraud detection -- 6. Auditing the acquisition and expenditure business process -- 7.Auditing the inventory business process -- 8.Audit sampling: Test and controls --9. Audit sampling: Substantive test of details --10. Cash and investment business processes -- 11. Long-Term debt and owners'equity business process -- 12.Completing the audit -- 13. Audit reports -- 14.The auditing profession.