Improved reorganized Table of Contents with a more streamlined, logical, thorough presentation of important topics, including audit planning, risk assessment, audit reporting, and information systems.
Part 1 | The Auditing Profession |
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Chapter 1 | The Demand for an Auditing and Assurance Profession |
Chapter 2 | The Public Accounting Profession |
Chapter 3 | Professional Relationships: The Role of Ethics and Independence |
Chapter 4 | Legal Liability |
Part 2 | The Audit Process |
Chapter 5 | Audit Responsibilities and Objectives |
Hillsburg Hardware Limited: 2008 Annual Report | |
Chapter 6 | Audit Evidence |
Chapter 7 | Materiality and Risk |
Chapter 8 | Client Risk Profile and Documentation |
Chapter 9 | Internal Controls and Control Risk |
Chapter 10 | Corporate Governance and Entity-Level Controls |
Chapter 11 | Fraud Auditing |
Chapter 12 | Overall Audit Plan and Audit Program |
Chapter 13 | Audit Sampling Concepts |
Part 3 | Application of the Audit Process to the Sales and Collection Cycle |
Chapter 14 | Audit of the Sales and Collection Cycle: Tests of Controls |
Chapter 15 | Completing the Tests in the Sales and Collection Cycle: Accounts Receivable |
Part 4 | Application of the Audit Process to Other Cycles |
Chapter 16 | Audit of Cash Balances |
Chapter 17 | Audit of the Payroll and Personnel Cycle |
Chapter 18 | Audit of the Acquisition and Payment Cycle |
Chapter 19 | Audit of the Inventory and Warehousing Cycle |
Chapter 20 | Audit of the Capital Acquisition and Repayment Cycle |
Part 5 | Completing the Audit and Offering Other Services |
Chapter 21 | Completing the Audit |
Chapter 22 | Auditor Reporting |
Chapter 23 | Assurance Services: Review and Compilation Engagements |
Chapter 24 | Assurance Services: Internal Auditing and Government Auditing |