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Auditing and assurance services / Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Deloitte , Chris E. Hogan

By: Arens, Alvin A.
Contributor(s): Elder, Randal J | Beasley, Mark S | Arens, Alvin A. Auditing, an integrated approach.
Material type: TextTextPublisher: Boston : Pearson, [2017]Copyright date: ©2017Edition: 16th Edition.Description: xxiv, 896 pages.Content type: text Media type: unmediated Carrier type: volumeISBN: 9781292147871; 0134065824.Subject(s): Auditing. -- School of Business and EducationDDC classification: HF 5667 .A73 2017
Contents:
Preface -- The demand for audit and other assurance services -- The cpa profession -- Audit reports -- Professional ethics -- Legal liability -- Audit responsibilities and objectives -- Audit evidence -- Audit planning and analytical procedures -- Materiality and risk -- Internal control, control risk, and section 404 audits -- Fraud auditing -- The impact of information technology on the audit process -- Overall audit strategy and audit program -- Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- Audit sampling for tests of controls and substantive tests of transactions -- Completing the tests in the sales and collection cycle : accounts receivable -- Audit sampling for tests of details of balances -- Audit of the acquisition and payment cycle : tests of controls, substantive tests -- Of transactions, and accounts payable -- Completing the tests in the acquisition and payment cycle : verification of selected accounts -- Audit of the payroll and personnel cycle -- Audit of the inventory and warehousing cycle -- Audit of the capital acquisition and repayment -- Completing the audit -- Other assurance services -- Internal and governmental financial auditing and operational auditing -- Appendix: ACL installation and instructions -- Index.
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Item type Current location Collection Call number Status Date due Barcode Item holds
Long Loan Book Long Loan Book Kirinyaga University Library
General Stacks 		Non-fiction HF5667 .A69 2017 (Browse shelf) Available KYU/2017/6801
Long Loan Book Long Loan Book Kirinyaga University Library
General Stacks 		Non-fiction HF5667 .A69 2017 (Browse shelf) Available KYU/2017/6802
Total holds: 0

Revised edition of the authors' Auditing and assurance services, 2014.

Preface -- The demand for audit and other assurance services -- The cpa profession -- Audit reports -- Professional ethics -- Legal liability -- Audit responsibilities and objectives -- Audit evidence -- Audit planning and analytical procedures -- Materiality and risk -- Internal control, control risk, and section 404 audits -- Fraud auditing -- The impact of information technology on the audit process -- Overall audit strategy and audit program -- Audit of the sales and collection cycle : tests of controls and substantive tests of transactions -- Audit sampling for tests of controls and substantive tests of transactions -- Completing the tests in the sales and collection cycle : accounts receivable -- Audit sampling for tests of details of balances -- Audit of the acquisition and payment cycle : tests of controls, substantive tests -- Of transactions, and accounts payable -- Completing the tests in the acquisition and payment cycle : verification of selected accounts -- Audit of the payroll and personnel cycle -- Audit of the inventory and warehousing cycle -- Audit of the capital acquisition and repayment -- Completing the audit -- Other assurance services -- Internal and governmental financial auditing and operational auditing -- Appendix: ACL installation and instructions -- Index.

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