Auditing

, by Guy, Dan M.; Alderman, C. Wayne

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ISBN: 9780155042902 | 0155042904
Cover: Hardcover
Copyright: 2/1/1987

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Preface
The Auditing Environment	p. 1
The Audit Function in Society	p. 2
Professional Standards	p. 34
Professional Ethics	p. 64
The Auditor's Legal Liability	p. 98
Auditing Concepts	p. 141
The Audit Evidence Process	p. 142
Obtaining and Documenting Audit Evidence	p. 170
Consideration of the Internal Control Structure	p. 218
The Computer Environment and the Internal Control Structure	p. 268
Auditing Tools and Techniques	p. 309
Auditing in a Computer Environment	p. 310
Audit Sampling Concepts	p. 338
Audit Sampling Applications	p. 372
Analytical Procedures	p. 420
The Audit Engagement	p. 457
Planning the Engagement	p. 458
Understanding the Internal Control Structure and Assessing Control Risk: The Revenue Cycle	p. 496
Substantive Tests of Cash Balances and the Revenue Cycle	p. 540
Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Expenditure Cycle	p. 592
Understanding the Internal Control Structure and Assessing Control Risk: The Conversion Cycle	p. 646
Substantive Tests of the Conversion Cycle Balances and Transactions	p. 686
Understanding the Internal Control Structure, Assessing Control Risk, and Performing Substantive Tests: The Financing and Investing Cycle	p. 718
Completing the Engagement	p. 766
Reporting Responsibilities	p. 803
Reporting on Audited Financial Statements	p. 804
Other Reports	p. 858
Compilation and Review Engagements	p. 900
Internal, Operational, and Governmental Audits	p. 933
Compliance Auditing	p. 934
Internal and Operational Auditing	p. 970
Index
Credits
Table of Contents provided by Blackwell. All Rights Reserved.

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