Description

Book Synopsis


Table of Contents
  1. Introduction and Overview of Audit and Assurance
  2. Professionalism and Professional Responsibilities
  3. Risk Assessment Part 1: Audit Risk and Audit Strategy
  4. Risk Assessment Part 2: Understanding the Client
  5. Audit Evidence
  6. Gaining an Understanding of the Client’s System of Internal Control
  7. Risk Response: Performing Tests of Controls
  8. Audit Data Analytics
  9. Risk Response: Performing Substantive Procedures
  10. Risk Response: Audit Sampling for Substantive Procedures
  11. Auditing the Revenue Process
  12. Auditing the Purchasing and Payroll Processes
  13. Auditing Cash, Inventory, and Related Income Statement Accounts
  14. Auditing Investing and Financing Activities
  15. Completing the Audit
  16. Reporting on the Audit
Appendix A: Cloud 9 Inc. Audit

Auditing

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    A Loose-leaf by Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney

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      Publisher: John Wiley & Sons Inc
      Publication Date: Publication Date: 05/10/2021
      ISBN13: 9781119785996, 978-1119785996
      ISBN10: 1119785995
      Also in:
      Management accounting and auditing

      Description

      Book Synopsis


      Table of Contents
      1. Introduction and Overview of Audit and Assurance
      2. Professionalism and Professional Responsibilities
      3. Risk Assessment Part 1: Audit Risk and Audit Strategy
      4. Risk Assessment Part 2: Understanding the Client
      5. Audit Evidence
      6. Gaining an Understanding of the Client’s System of Internal Control
      7. Risk Response: Performing Tests of Controls
      8. Audit Data Analytics
      9. Risk Response: Performing Substantive Procedures
      10. Risk Response: Audit Sampling for Substantive Procedures
      11. Auditing the Revenue Process
      12. Auditing the Purchasing and Payroll Processes
      13. Auditing Cash, Inventory, and Related Income Statement Accounts
      14. Auditing Investing and Financing Activities
      15. Completing the Audit
      16. Reporting on the Audit
      Appendix A: Cloud 9 Inc. Audit

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