Auditing & Assurance Services
Auditing & Assurance Services
McGraw-Hill Education
03/2017
Mole
Inglês
9781259254154
1805
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Part ONE: The Contemporary Auditing Environment 1. Auditing and Assurance Services 12. Professional Standards 40 PART TWO: The Financial Statement Audit3. Engagement Planning 754. Management Fraud and Audit Risk 1175. Risk Assessment: Internal Control Evaluation 1736. Employee Fraud and the Audit of Cash 2277. Revenue and Collection Cycle 2798. Acquisition and Expenditure Cycle 3369. Production Cycle 39410. Finance and Investment Cycle 44311. Completing the Audit 50012. Reports on Audited Financial Statements 540 PART THREE Stand-Alone Modules A. Other Public Accounting Services 583B. Professional Ethics 628C. Legal Liability 676D. Internal Audits, Governmental Audits, and Fraud Examinations 720E. Overview of Sampling 762F. Attributes Sampling 795G. Variables Sampling 835H. Auditing and Information Technology 883 CASESAndersen: An Obstruction of Justice? C1PTL Club-The Harbinger of Things to Come? C5GM: Running on Empty? C11Unhealthy Accounting at HealthSouth C14KPMG: How Many Firms? C17Something Went Sour at Parmalat C20GE: How Much Are Auditors Paid? C23Satyam Computer Services Ltd.-India's Enron C26Auditor Changes at Daily Journal Corporation C30London Has Fallen C33Lehman Brothers: Subprime Accounting? C34Bernard L. Madoff: The Fraud of the Century C37When the Music Stops: Crazy Eddie's C40
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Part ONE: The Contemporary Auditing Environment 1. Auditing and Assurance Services 12. Professional Standards 40 PART TWO: The Financial Statement Audit3. Engagement Planning 754. Management Fraud and Audit Risk 1175. Risk Assessment: Internal Control Evaluation 1736. Employee Fraud and the Audit of Cash 2277. Revenue and Collection Cycle 2798. Acquisition and Expenditure Cycle 3369. Production Cycle 39410. Finance and Investment Cycle 44311. Completing the Audit 50012. Reports on Audited Financial Statements 540 PART THREE Stand-Alone Modules A. Other Public Accounting Services 583B. Professional Ethics 628C. Legal Liability 676D. Internal Audits, Governmental Audits, and Fraud Examinations 720E. Overview of Sampling 762F. Attributes Sampling 795G. Variables Sampling 835H. Auditing and Information Technology 883 CASESAndersen: An Obstruction of Justice? C1PTL Club-The Harbinger of Things to Come? C5GM: Running on Empty? C11Unhealthy Accounting at HealthSouth C14KPMG: How Many Firms? C17Something Went Sour at Parmalat C20GE: How Much Are Auditors Paid? C23Satyam Computer Services Ltd.-India's Enron C26Auditor Changes at Daily Journal Corporation C30London Has Fallen C33Lehman Brothers: Subprime Accounting? C34Bernard L. Madoff: The Fraud of the Century C37When the Music Stops: Crazy Eddie's C40
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
