Downloadable Test Bank for Auditing And Assurance Service Understanding The Integrated Audit 1st Edition Hooks
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Table of Contents
1 An Introduction To Auditing.
2 Overview Of An Integrated Audit.
3 The AuditorS Role In Society.
4 Legal Environment Affecting Audits.
5 Client Acceptance And Continuance And Preliminary Engagement Procedures.
6 Audit Planning And Risk Assessment.
7 Internal Control, Understanding The ClientS Internal Control Over Financial Reporting And Auditing Design Effectiveness.
8 Planning And Testing Operating Effectiveness Of Internal Control Over Financial Reporting.
9 Substantive Procedures And The Financial Statement Audit.
10 The Revenue Cycle Process And Related Accounts: Sales, Billing And Collection In The Health Care Provider And Retailing Industries.
11 Completing The Integrated Audit And Reporting.
12 Auditing Acquisition And Payments Processes: Purchases, Cash Disbursements, And Related Activities In The Automotive Industry.
13 The Human Resources Cycle Process And Related Accounts: Personnel And Payroll In The Service Industries.
14 The Inventory Cycle And Related Accounts: Tracking And Costing Products In The Land Development And Home Building Industry.
15 Assets, Liabilities And Equity Related To The Financing Cycle.
16 Topics Beyond The Integrated Audit.
Appendix A Institute Of Internal Auditors, Code Of Ethics.
Appendix B Institute Of Internal Auditors, International Standards For The Professional Practice Of Internal Auditing.
Appendix C Yellow Book Ethical Principles.
Appendix D Illustrative Inquiries For A Ssars Review Engagement.
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