Auditing and assurance services

Abstract

Part I - Introduction to Financial Statement Auditing Chapter 1: An Introduction to Assurance and Financial Statement Auditing Chapter 2: The Financial Statements Auditing Environment Part II - Basic Auditing Concepts: Risk Assessment, Materiality and Evidence Chapter 3: Risk Assessment and Materiality Chapter 4: Audit Evidence and Audit Documentation Part III - Planning the Audit and Internal Control Chapter 5: Audit Planning and Types of Audit Tests Chapter 6: Internal Control in a Financial Statement Audit Chapter 7: Auditing Internal Control over Financial Reporting Part IV - Statistical and Non-Statistical Sampling Tools for Auditing Chapter 8: Audit Sampling -- An Overview and Application to Tests of Controls Chapter 9: Audit Sampling -- An Application to Substantive Tests of Account Balances Part V - Auditing Business Processes Chapter 10: Auditing the Revenue Process Chapter 11: Auditing the Purchasing Process Chapter 12: Auditing the Human Resource Management Process Chapter 13: Auditing the Inventory Management Process Chapter 14: Auditing Financing Process: Prepaid Expenses and Property, Plant and Equipment Chapter 15: Auditing Financing Process: Long-Term Liabilities, Stockholders' Equity and Income Statement Accounts Chapter 16: Auditing Financing Process: Cash and Investments Part VI - Completing the Audit and Reporting Responsibilities Chapter 17: Completing the Engagement Chapter 18: Reports on Audited Financial Statements Part VII - Professional Responsibilities Chapter 19: Professional Ethics, Independence and Quality Control Part VIII - Assurance, Related Services and Internal Auditing Services Chapter 20: Assurance, Related Services and Internal Auditing Services

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