Test Bank for Auditing and Assurance Service Understanding the Integrated Audit 1st Edition by Hooks

Complete downloadable Test Bank for Auditing and Assurance Service Understanding the Integrated Audit 1st Edition by Hooks. INSTRUCTOR RESOURCE INFORMATION
TITLE: Auditing and Assurance Service Understanding the Integrated Audit
RESOURCE:Test Bank
EDITION: 1st Edition
AUTHOR: Hooks
PUBLISHER: John Wiley and Sons

Table of content

1 An Introduction to Auditing.
2 Overview of an Integrated Audit.
3 The Auditor’s Role in Society.
4 Legal Environment Affecting Audits.
5 Client Acceptance and Continuance and Preliminary Engagement Procedures.
6 Audit Planning and Risk Assessment.
7 Internal Control, Understanding the Client’s Internal Control Over Financial Reporting and Auditing Design Effectiveness.
8 Planning and Testing Operating Effectiveness of Internal Control over Financial Reporting.
9 Substantive Procedures and the Financial Statement Audit.
10 The Revenue Cycle Process and Related Accounts: Sales, Billing and Collection in the Health Care Provider and Retailing Industries.
11 Completing the Integrated Audit and Reporting.
12 Auditing Acquisition and Payments Processes: Purchases, Cash Disbursements, and Related Activities in the Automotive Industry.
13 The Human Resources Cycle Process and Related Accounts: Personnel and Payroll in the Service Industries.
14 The Inventory Cycle and Related Accounts: Tracking and Costing Products in the Land Development and Home Building Industry.
15 Assets, Liabilities and Equity Related to the Financing Cycle.
16 Topics Beyond the Integrated Audit. Appendix A Institute of Internal Auditors, Code of Ethics.
Appendix B Institute of Internal Auditors, International Standards for the Professional Practice of Internal Auditing.
Appendix C Yellow Book Ethical Principles.
Appendix D Illustrative Inquiries for a SSARS Review Engagement.

Loading...

Taking too long?

Reload document

| Open in new tab