Auditing concepts and applications: a risk-analysis approach

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West Pub. Co., Jan 1, 1989 - Business & Economics - 608 pages
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Contents

Maintenance of Quality
40
Multiple Choice Questions
46
AUDITORSLEGAL LIABILITY
54
Summary of Sources and Types of Auditor Liability
65
Essay Questions and Problems
71
APPENDIX
78
AUDIT EVIDENCE
86
Audit Objectives
89
Difference Estimation
353
Key Terms
364
Audit Risk Analysis and the Revenue Cycle
391
Essay Questions and Problems
398
Plant Assets
416
Current Liabilities
422
Key Terms
429
APPENDIX D
437

Audit Evidence and Related Auditing Procedures
95
Initial vs Recurring Audits
111
AUDIT RISK ANALYSIS
120
Analysis of Business Risk
126
Classifying the Warning Signs
137
ASSESSMENT
186
Key Terms
201
APPENDIX
212
Expenditure Cycle
221
Financing and Investing Cycle
243
INTERNAL CONTROL AND EDP
250
Kinds of EDP Controls
257
STATISTICAL SAMPLING FOR TESTING CONTROL
312
Extended Example
332
Multiple Choice Questions
338
STATISTICAL SAMPLING FOR SUBSTANTIVE
344
Borrowing Transactions
449
Stockholders Equity Transactions
455
Key Terms
467
APPENDIX
477
Nature of the Audit Report
484
Explanatory Paragraph Added to the Auditors Report
492
Updating the Audit Report
500
Computer Audit Practice Case
506
OTHER ACCOUNTING SERVICES
514
Reporting on the Internal Control Structure
525
Summary Table
533
APPENDIX
542
Glossary
591
Index
603
Copyright

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