Auditing & assurance services by Louwers, Timothy J instant download

Auditing & assurance services by Louwers, Timothy J instant download

xxxi, 133 pages : 28 cm +, This title discusses the new audit approach being used by auditing professionals. This approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their jobs, Revised edition of: Auditing & assurance services / Timothy J. Louwers [and others], copyrighted 2013, Includes bibliographical references and index, Part I: The Contemporary Auditing Environment -- Chapter 1: Auditing and Assurance Services -- Chapter 2: Professional Standards -- Appendix 2A Attestation Standards -- Part II: The Financial Statement Audit -- Chapter 3: Engagement Planning -- Chapter 4: Management Fraud and Audit Risk -- Appendix 4A Selected Financial Ratios -- Appendix 4B Sample Abridged Audit Plan -- Chapter 5: Risk Assessment: Internal Control Evaluation -- Appendix 5A Audit Plan -- Chapter 6: Employee Fraud and the Audit of Cash -- Appendix 6A Internal Control Questionnaires -- Appendix 6B Audit Plans -- Chapter 7: Revenue and Collection Cycle -- Appendix 7A Internal Control Questionnaires -- Appendix 7B Audit Plan -- Chapter 8: Acquisition and Expenditure Cycle -- Appendix 8A Internal Control Questionnaires -- Appendix 8B Audit Plans Appendix 8B The Payroll Cycle -- Chapter 9: Production Cycle, Appendix 9A Internal Control Questionnaires -- Appendix 9B Audit Plans -- Chapter 10: Finance and Investment Cycle -- Appendix 10A Internal Control Questionnaires -- Appendix 10B Substantive Audit Plans -- Chapter 11: Completing the Audit -- Chapter 12: Reports on Audited Financial Statements -- Part III: Stand-Alone Modules -- Module A: Other Public Accounting Services -- Module B: Professional Ethics -- Module C: Legal Liability -- Module D: Internal, Governmental, and Fraud Audits -- Module E: Overview of Sampling -- Module F: Attribute Sampling -- Module G: Variables Sampling -- Module H: Auditing and Information Technology -- Cases Andersen: An Obstruction of Justice? -- PTL Club-The Harbinger of Things to Come? -- GM: Runni