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Auditing and Assurance Services：An Integrated Approach(14版)
作者：
Arens、Elder、Beasley
分類：
財經投資
／
理財投資
出版社：
華泰文化
出版日期：2011/6/7
ISBN：9780273754947
書籍編號：kk0296361
頁數：872
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Auditing and Assurance Services: An Integrated Approach(14版) Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows students the auditing process from start to finish. This text prepares students for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. 1. ACL incorporation and Homework Problems 2. Integrated approach to teaching auditing 3. The introduction of the Risk Assessment Standards 4.Integrated coverage of Sarbanes Oxley and Section 404：The requirements of the Sarbanes—Oxley Act, including Section 404 and PCAOB Auditing Standard 2, are integrated throughout the text. The authors provide extensive coverage of internal controls to provide students with the understanding of controls necessary to perform an integrated audit of financial statements and audit of internal control required by Section 404, as well as meet the requirements of the Risk Assessment Standards. 5. The Pinnacle Manufacturing integrated case: Based on a large, multi-division company, this case includes six parts that are found at the end of the chapter homework in specific chapters that address the content relevant to each part. The case gives students hands-on experience, and the parts of the case are connected so that students will gain a better understanding of how the parts of the audit are integrated by the audit process. 6. Hillsburg Hardware Annual Report 7. Design focuses students on key concepts 8. Internet Based case homework assignments
Alvin A. Arens 現職：Michigan State University Randal J. Elder 現職：Syracuse University Mark S. Beasley 現職：North Carolina State University
PART Ⅰ: THE PROFESSION OF AUDITING Ch 1 The Assurance Services Market Ch 2 The Audit Standards Setting Process Ch 3 Audit Reports Ch 4 Legal Liability Considerations for Auditors Ch 5 Ethics and the Audit Profession PART Ⅱ: THE PROCESS OF AUDITING Ch 6 Audit Responsibilities and Objectives Ch 7 Nature and Type of Audit Evidence Ch 8 Audit Planning Ch 9 Considering Materiality and Audit Risk Ch 10 Considering Internal Control Ch 11 Considering the Risk of Fraud Ch 12 Implications of Information Technology for the Audit Process Ch 13 Developing the Overall Audit Plan and Audit Program PART Ⅲ: APPLICATION OF THE AUDIT PROCESS TO THE REVENUES AND CASH RECEIPTS CYCLE Ch 14 Audit of the Revenues and Cash Receipts Cycle: Tests of Controls and Substantive Tests of Transactions Ch 15 Audit Sampling for Tests of Controls and Substantive Tests of Transactions Ch 16 Completing the Tests in the Revenue and Cash Receipts Cycle: Accounts Receivable Ch 17 Audit Sampling for Tests of Details of Balances PART Ⅳ: APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES Ch 18 Audit of the Purchases and Cash Disbursement Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable Ch 19 Completing the Tests in the Purchases and Cash Disbursements Cycle: Verification of Selected Accounts Ch 20 Audit of the Inventory and Warehousing Cycle Ch 21 Audit of the Payroll and Personnel Cycle Ch 22 Audit of the Capital Acquisition and Repayment Cycle Ch 23 Audit of Cash Balances PART Ⅴ: COMPLETING THE AUDIT Ch 24 Audit Completion PART Ⅵ: PROFESSIONAL RESPONSIBILITIES AND OTHER SERVICES Ch 25 Other Assurance Services Ch 26 Internal and Governmental Financial Auditing and Operational Auditing
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