Auditing and Assurance Services with ACL Software CD Book

Auditing and Assurance Services: A Systematic Approach, Seventh Edition Part I Introduction to Assurance and Financial Statement AuditingChapter 1 An Introduction to Assurance and Financial Statement AuditingChapter 2 The Financial Statement Auditing EnvironmentPart II Basic Auditing Concepts: Risk Assessment, Materiality and EvidenceChapter 3 Risk Assessment and MaterialityChapter 4 Audit Evidence and Audit DocumentationPart III Planning the Audit, and Understanding the Auditing Internal ControlChapter 5 Audit Planning and Types of Audit TestsChapter 6 Internal Control in a Financial Statement AuditChapter 7 Auditing Internal Control over Financial ReportingPart IV Statistical and Nonstatistical Sampling Tools for AuditingChapter 8 Audit Sampling: An Overview and Application to Tests of ControlsChapter 9 Audit Sampling: An Application to Substantive Tests of Account BalancesPart V Auditing Business ProcessesChapter 10 Auditing the Revenue ProcessChapter 11 Auditing the Purchasing ProcessChapter 12 Auditing the Human Resource Management ProcessChapter 13 Auditing the Inventory Management ProcessChapter 14 Auditing the Financing/Investing Process: Prepaid Expenses, Intangible Assets, and Property, Plant and EquipmentChapter 15 Auditing the Financing/Investing Process: Long-Term Liabilities, Stockholders’ Equity, and Income Statement AccountsChapter 16 Auditing the Financing/Investing Process: Cash and InvestmentsPart VI Completing the Audit and Reporting ResponsibilitiesChapter 17 Completing the Audit EngagementChapter 18 Reports on Audited Financial StatementsPart VII Professional ResponsibilitiesChapter 19 Professional Conduct, Independence, and Quality ControlChapter 20 Legal LiabilityPart VIII Assurance, Attestation, and Internal Auditing ServicesChapter 21 Assurance, Attestation, and Internal Auditing Services