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· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9781119785996
· 쪽수 : 816쪽
· 출판일 : 2021-10-05
목차
1 Introduction and Overview of Audit and Assurance 1-1
2 Professionalism and Professional Responsibilities 2-1
3 Risk Assessment Part I: Audit Risk and Audit Strategy 3-1
4 Risk Assessment Part II: Understanding the Client 4-1
5 Audit Evidence 5-1
6 Gaining an Understanding of the Client’s System of Internal
Control 6-1
7 Risk Response: Performing Tests of Controls 7-1
8 Audit Data Analytics 8-1
9 Risk Response: Performing Substantive Procedures 9-1
10 Risk Response: Audit Sampling for Substantive Procedures 10-1
11 Auditing the Revenue Process 11-1
12 Auditing the Purchasing and Payroll Processes 12-1
13 Auditing Cash, Inventory, and Related Income Statement
Accounts 13-1
14 Auditing Investing and Financing Activities 14-1
15 Completing the Audit 15-1
16 Reporting on the Audit 16-1
APPENDIX A Cloud 9 Inc. Audit A-1
AUDITING AND ASSURANCE STANDARDS AS-1
GLOSSARY G-1
INDEX I-1
