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Auditing concepts and applications : a risk-analysis approach

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Auditing, Earnings Management, Governance Accounting and Financial Management Corporate Governance and Financial Management

Abstract

1. An Overview of Auditing. 2. Professional Responsibility: Defining the Quality of Assurance Services. 3. Professional Responsibility: Maintaining the Quality of Assurance Services. 4. Audit Evidence and Audit Programs. 5. Materiality and Audit Risk. 6. Internal Control: Concepts. 7. Internal Control: Assessment of Control Risk. 8. Internal Control and EDP. 9. Statistical Sampling for Testing Control Procedures. 10. Statistical Sampling for Substantive Testing. 11. Substantive Audit Testing: Revenue Cycle. 12. Substantive Audit Testing: Expenditure Cycle. 13. Substantive Audit Testing: Financing and Investing Cycle and Completing the Audit Field Work. 14. Audit Reports. 15. Other Assurance Services. 16. Operational and Governmental Compliance Auditing.

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