- Paperback - Number of Pages: 764 pages
- Dimensions: 215 x 274 x 48mm - 1,580g
- Publication date: 01 Apr 2004
- Publisher: McGraw-Hill Education - Europe
- Imprint: McGraw-Hill Publishing Co.
- Publication City/Country: London, United Kingdom
Part I: Auditing and Assurance Services in the 21st Century. 1. Auditing and Assurance Services 2. Professional Standards: "The Rules of the Road." 3. Management Fraud and Auditor Risk. 4. Planning the Engagement. 5. Internal Control Evaluation: Assessing Control Risk. Part II: Performing the Financial Audit. 6. Employee Fraud and the Audit of Cash. 7. Revenue Cycle and Accounts Receivable. 8. Purchasing Cycle and Accounts Payable. 9. Production Cycle and Inventory. 10. Finance and Investing Cycle. 11. Completing the Engagement. 12. Reports on Audited Financial Statements. Part III: Other Topics. A. Assurance, Attestation and Other Professional Services. B. Professional Ethics. C. Legal Liability. D. Governmental, Internal and Fraud Audits. E. An Introduction to Statistical Sampling. F. Test of Controls with Attribute Sampling. G. Test of Balances with PPS Sampling. H. Information Systems Auditing.