Auditing : assurance & risk

Abstract

1. Assurance and Auditing. 2. Managing Risk: The Role of Auditing and Assurance. 3. The Building Blocks of Auditing. 4. The Integrated Audit Process. 5. Understanding the Client?s Industry and Business: Strategic Analysis. 6. Business Processes and Internal Risks. 7. Risk Management and Internal Control. 8. Evaluating Internal Control over Financial Reporting. 9. Inquiry and Analytical Evidence. 10. Evidence about Management Assertions: Linking Residual Risks to Substantive Tests. 11. Audit Testing for the Sales and Customer Service Process. 12. Audit Testing for the Supply Chain and Production Process. 13. Auditing Resource Management Processes. 14. Completing the Integrated Audit I: Business Measurement Analysis. 15. Completing the Integrated Audit II: Audit Reporting. 16. Interpreting Sample-Based Audit Evidence. 17. The Ethical Auditor: Factors Affecting Auditor Decision Making. 18. Audit and Assurance Services.

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