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· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9780470530719
· 쪽수 : 384쪽
· 출판일 : 2010-07-06
목차
Introduction.
Part I: Getting an Auditing Initiation.
Chapter 1: Taking Auditing into Account.
Chapter 2: The Role of Auditing in Public Accounting.
Chapter 3: Understanding Professional Standards and Ethics.
Part II: Performing the Initial Auditing Steps.
Chapter 4: Getting Engaged: Preparing to Conduct an Audit.
Chapter 5: Assessing Audit Risk.
Chapter 6: Collecting and Documenting Audit Evidence.
Chapter 7: Auditing a Client's Internal Controls.
Chapter 8: Sampling the Records.
Part III: Auditing How a Client Conducts Business.
Chapter 9: The Revenue Process: Auditing How a Business Makes Money.
Chapter 10: The Purchasing Process: Auditing How a Business Spends Money.
Chapter 11: The Human Resources Process: Auditing Personnel Practices.
Chapter 12: Inventory Management: Auditing How a Business Manages Its Products.
Part IV: Focusing on a Client's Finances.
Chapter 13: Auditing Fixed and Intangible Assets.
Chapter 14: Auditing Long-Term Liabilities and Stockholder Equity.
Chapter 15: Auditing Cash and Investments.
Part V: Completing the Audit.
Chapter 16: Performing Final Due Diligence.
Chapter 17: Wrapping It Up: Issuing the Report.
Chapter 18: The Spectrum of Engagement Services.
Part VI: The Part of Tens.
Chapter 19: Ten Procedures to Obtain Audit Evidence.
Chapter 20: Ten Tips to Stay Educated in Audit Procedures.
Index.
