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Auditing and Assurance Services, 4th Edition, Louwers/Ramsay/Sinason/Strawser/ThibodeauPart I: The Contemporary Auditing EnvironmentChapter 1: Auditing and Assurance Services Chapter 2: Professional Standards Chapter 3: Management Fraud and Audit Risk Part II: The Financial Statement AuditChapter 4: Engagement Planning Chapter 5: Risk Assessment: Internal Control EvaluationChapter 6: Employee Fraud and the audit of Cash Appendix 6A Internal Control QuestionnairesAppendix 6B Audit Plan QuestionnairesChapter 7: Revenue and Collection CycleFraud Cases: Extended Audit Procedures (SAS 99)Appendix 7A Internal Control QuestionnairesAppendix 7B Audit PlanChapter 8: Acquisition and Expenditure CycleFraud Case(s): Extended Audit Procedures (SAS 99)Appendix 8A Internal Control QuestionnairesAppendix 8B Audit PlansAppendix 8B The Payroll CycleChapter 9: Production CycleFraud Case: Extended Audit Procedures (SAS 99)Appendix 9A Internal Control QuestionnairesAppendix 9B Audit PlansChapter 10: Finance and Investment CycleFraud Case: Extended Audit Procedures (SAS 99)Appendix 10A Internal Control QuestionnairesAppendix 10B Substantive Audit PlansChapter 11: Completing the Audit Chapter 12: Reports on Audited Financial Statements Part III: Other TopicsModule A: Other Public Accounting Services Module B: Professional EthicsModule C: Legal Liability Module D: Internal, Governmental, and Fraud AuditsModule E: Overview of Sampling Module F: Attribute Sampling Module G: Variables Sampling Module H: Information Systems AuditingComprehensive CasesAndersen: An Obstruction of Justice?PTL Club—The Harbinger of Things to Come?GM: Running on Empty?Unhealthy Accounting at HealthSouthKPMG: How Many Firms?Something Went Sour at ParmalatGE: How Much Are Auditors Paid?Saytam Computer Services, Ltd.—India’s Enron
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Add MP Auditing & Assurance Services w/ACL software cd 4e, The fourth edition of Auditing & Assurance Services is the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards through SAS 116, AS7, internat, MP Auditing & Assurance Services w/ACL software cd 4e to the inventory that you are selling on WonderClubX
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Add MP Auditing & Assurance Services w/ACL software cd 4e, The fourth edition of Auditing & Assurance Services is the most up-to-date auditing text on the market. All chapters and modules in the fourth edition have been revised to incorporate professional standards through SAS 116, AS7, internat, MP Auditing & Assurance Services w/ACL software cd 4e to your collection on WonderClub |