AUDITING AND ASSURANCE SERVICES MESSIER Księgarnia

Auditing and Assurance Services: European Edition presents the reader with a solid theoretical foundation along with real practical situations from an international perspective. With up to date information on the International Standards of Auditing (ISAs), this book is relevant to Europe and beyond. An essential guide to a clearer understanding of changing standards, coupled with a conceptual, descriptive approach to auditing.

Table of Contents

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 p> 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

Paperback, 512 Pages

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czy wybrany tytuł polskojęzyczny lub anglojęzyczny jest aktualnie na półce księgarni.