Auditing : an integrated approach / Alvin A. Arene, James K. Loebbecke.Material type: TextSeries: Prentice-Hall series in accountingPublication details: Upper Saddle River, N.J : Prentice Hall, 1997. Edition: 7th edISBN: 013570409XSubject(s): AuditingDDC classification: 657/.45 LOC classification: HF5667 | .A69 1997
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Enhanced descriptions from Syndetics:
Includes bibliographical references and index.
1. The Auditing Profession -- 2. Audit Reports -- 3. Professional Ethics -- 4. Legal Liability -- 5. Audit Responsibilities and Objectives -- 6. Audit Evidence -- 7. Audit Planning and Documentation -- 8. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit Plan and Audit Program -- 11. Audit of the Sales and Collection Cycle: Tests of Controls and Substantive Tests of Transactions -- 12. Audit Sampling for Tests of Controls and Substantive Tests of Transactions -- 13. Completing the Tests in the Sales and Collection Cycle: Accounts Receivable -- 14. Audit Sampling for Tests of Details of Balances -- 15. Auditing Complex EDP Systems -- 16. Audit of the Payroll and Personnel Cycle -- 17. Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable -- 18. Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts -- 19. Audit of the Inventory and Warehousing Cycle -- 20. Audit of the Capital Acquisition and Repayment Cycle -- 21. Audit of Cash Balances -- 22. Completing the Audit -- 23. Other Audit, Attestation Services, and Compilation Engagements -- 24. Internal and Governmental Financial Auditing and Operational Auditing.